Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_160623APB_FTO_96637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-030-001/4-B
() 		1715004030NRG24160620230307881 16/06/2023 Awadha Lal Prajapati 1715004030WL021651 Awadha Lal Prajapati 00045 BARB0VJSING 1326 1326 Processed 23/06/2023 515142738 AwadhaLalPrajapati STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-030-001/4-B
() 		1715004030NRG24160620230307882 16/06/2023 Poonam Devi Prajapati 1715004030WL021651 Poonam Devi Prajapati 00045 BARB0VJSING 1326 1326 Processed 23/06/2023 515142738 PoonamDeviPrajapati INDIAN BANK(607105)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-064-001/583
() 		1715004064NRG24160620230306827 16/06/2023 Jagiya Devi 1715004064WL021574 Jagiya Devi 00045 BARB0WAIDHA 1547 1547 Processed 23/06/2023 515142738 JagiyaDevi BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-064-001/583
() 		1715004064NRG24160620230306826 16/06/2023 Jagiya Devi 1715004064WL021574 Jagiya Devi 00045 BARB0WAIDHA 1547 1547 Processed 23/06/2023 515142738 JagiyaDevi STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-107-002/221-D
() 		1715004107NRG24150620230306593 16/06/2023 SARJU PAL 1715004107WL021558 SARJU PAL 00045 BARB0WAIDHA 1326 1326 Processed 23/06/2023 515142738 SARJUPAL BANK OF BARODA(606985)
SubTotal 4420 4420
6 CHITRANGI MP-15-004-101-001/406
() 		1715004101NRG24160620230310185 16/06/2023 sushila devi 1715004101WL021774 sushila devi 00089 CBIN0284944 1547 1547 Processed 23/06/2023 515142738 sushiladevi STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-101-001/406
() 		1715004101NRG24160620230310186 16/06/2023 sushila devi 1715004101WL021774 sushila devi 00089 CBIN0284944 1547 1547 Processed 23/06/2023 515142738 sushiladevi STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-101-001/406
() 		1715004101NRG24160620230310187 16/06/2023 sushila devi 1715004101WL021774 sushila devi 00089 CBIN0284944 1547 1547 Processed 23/06/2023 515142738 sushiladevi CENTRAL BANK OF INDIA(607115)
9 CHITRANGI MP-15-004-101-001/422-B
() 		1715004101NRG24160620230310196 16/06/2023 mahesh kumar bais 1715004101WL021774 mahesh kumar bais 00089 CBIN0284944 1547 1547 Processed 23/06/2023 515142738 maheshkumarbais UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-101-001/422-B
() 		1715004101NRG24160620230310197 16/06/2023 mahesh kumar bais 1715004101WL021774 mahesh kumar bais 00089 CBIN0284944 1547 1547 Processed 23/06/2023 515142738 maheshkumarbais UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-101-001/444-B
() 		1715004101NRG24160620230310204 16/06/2023 sarswati bais 1715004101WL021774 sarswati bais 00089 CBIN0284944 1547 1547 Processed 23/06/2023 515142738 sarswatibais CENTRAL BANK OF INDIA(607115)
12 CHITRANGI MP-15-004-101-001/444-B
() 		1715004101NRG24160620230310205 16/06/2023 sarswati bais 1715004101WL021774 sarswati bais 00089 CBIN0284944 1547 1547 Processed 23/06/2023 515142738 sarswatibais UNION BANK OF INDIA(508500)
SubTotal 10829 10829
13 CHITRANGI MP-15-004-101-001/313
() 		1715004101NRG24160620230310161 16/06/2023 shukwariya devi bais 1715004101WL021774 shukwariya devi bais 00176 IDIB000B663 1547 1547 Processed 23/06/2023 515142738 shukwariyadevibais STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-101-001/313
() 		1715004101NRG24160620230310162 16/06/2023 shukwariya devi bais 1715004101WL021774 shukwariya devi bais 00176 IDIB000B663 1547 1547 Processed 23/06/2023 515142738 shukwariyadevibais INDIAN BANK(607105)
15 CHITRANGI MP-15-004-101-001/419-A
() 		1715004101NRG24160620230310193 16/06/2023 gita prasad tiwari 1715004101WL021774 gita prasad tiwari 00176 IDIB000B663 1547 1547 Processed 23/06/2023 515142738 gitaprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
16 CHITRANGI MP-15-004-101-001/422-C
() 		1715004101NRG24160620230310198 16/06/2023 ramesh 1715004101WL021774 ramesh 00176 IDIB000B663 1547 1547 Processed 23/06/2023 515142738 ramesh UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-101-001/422-C
() 		1715004101NRG24160620230310199 16/06/2023 ramesh 1715004101WL021774 ramesh 00176 IDIB000B663 1547 1547 Processed 23/06/2023 515142738 ramesh UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-101-001/444
() 		1715004101NRG24160620230310202 16/06/2023 sudama prasad bais 1715004101WL021774 sudama prasad bais 00176 IDIB000B663 1547 1547 Processed 23/06/2023 515142738 sudamaprasadbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 CHITRANGI MP-15-004-101-001/444
() 		1715004101NRG24160620230310203 16/06/2023 sudama prasad bais 1715004101WL021774 sudama prasad bais 00176 IDIB000B663 1547 1547 Processed 23/06/2023 515142738 sudamaprasadbais UNION BANK OF INDIA(508500)
SubTotal 10829 10829
20 CHITRANGI MP-15-004-005-001/169
() 		1715004005NRG24160620230309608 16/06/2023 Amrit lal 1715004005WL021751 Amrit lal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Amritlal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-001/169-B
() 		1715004005NRG24160620230309610 16/06/2023 Geeta devi 1715004005WL021751 Geeta devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Geetadevi INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-001/248
() 		1715004005NRG24160620230309613 16/06/2023 tajbale 1715004005WL021751 tajbale 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 tajbale STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-005-001/248
() 		1715004005NRG24160620230309612 16/06/2023 tajbale 1715004005WL021751 tajbale 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 tajbale INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-001/248-A
() 		1715004005NRG24160620230309614 16/06/2023 Niraj kumar 1715004005WL021751 Niraj kumar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Nirajkumar INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-001/262
() 		1715004005NRG24160620230309591 16/06/2023 kalicharan kol 1715004005WL021750 kalicharan kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 kalicharankol STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-005-001/262
() 		1715004005NRG24160620230309590 16/06/2023 kalicharan kol 1715004005WL021750 kalicharan kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 kalicharankol INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-001/273
() 		1715004005NRG24160620230309617 16/06/2023 Babole 1715004005WL021751 Babole 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Babole INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-001/273
() 		1715004005NRG24160620230309616 16/06/2023 Babole 1715004005WL021751 Babole 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Babole INDIAN BANK(607105)
29 CHITRANGI MP-15-004-005-001/289
() 		1715004005NRG24160620230309593 16/06/2023 babnu 1715004005WL021750 babnu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 babnu STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-005-001/307
() 		1715004005NRG24160620230309619 16/06/2023 Amarbahadur 1715004005WL021751 Amarbahadur 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Amarbahadur INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-001/307
() 		1715004005NRG24160620230309618 16/06/2023 Amarbhadur 1715004005WL021751 Amarbhadur 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Amarbhadur INDIAN BANK(607105)
32 CHITRANGI MP-15-004-005-001/320
() 		1715004005NRG24160620230309621 16/06/2023 Praduman 1715004005WL021751 Praduman 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Praduman UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-005-001/320
() 		1715004005NRG24160620230309620 16/06/2023 Praduman 1715004005WL021751 Praduman 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Praduman STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-005-001/320-A
() 		1715004005NRG24160620230309623 16/06/2023 raghvendra 1715004005WL021751 raghvendra 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 raghvendra INDIAN BANK(607105)
35 CHITRANGI MP-15-004-005-001/320-A
() 		1715004005NRG24160620230309622 16/06/2023 raghvendra 1715004005WL021751 raghvendra 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 raghvendra BANK OF BARODA(606985)
36 CHITRANGI MP-15-004-005-001/324
() 		1715004005NRG24160620230309600 16/06/2023 Gayatri 1715004005WL021750 Gayatri 00176 IDIB000D589 1326 1326 Rejected 23/06/2023 515142738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 CHITRANGI MP-15-004-005-001/324
() 		1715004005NRG24160620230309599 16/06/2023 Santosh kumar 1715004005WL021750 Santosh kumar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Santoshkumar INDIAN BANK(607105)
38 CHITRANGI MP-15-004-005-001/327
() 		1715004005NRG24160620230309624 16/06/2023 Vipin kumar 1715004005WL021751 Vipin kumar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Vipinkumar INDIAN BANK(607105)
39 CHITRANGI MP-15-004-005-001/338-A
() 		1715004005NRG24160620230309628 16/06/2023 Rajendra 1715004005WL021751 Rajendra 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Rajendra FINO PAYMENTS BANK LTD(608001)
40 CHITRANGI MP-15-004-005-001/338-A
() 		1715004005NRG24160620230309627 16/06/2023 Rajendra 1715004005WL021751 Rajendra 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Rajendra INDIAN BANK(607105)
41 CHITRANGI MP-15-004-005-001/367
() 		1715004005NRG24160620230309602 16/06/2023 Shivshankar kol 1715004005WL021750 Shivshankar kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Shivshankarkol INDIAN BANK(607105)
42 CHITRANGI MP-15-004-005-001/367
() 		1715004005NRG24160620230309601 16/06/2023 Shivshankar kol 1715004005WL021750 Shivshankar kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Shivshankarkol INDIAN BANK(607105)
43 CHITRANGI MP-15-004-005-001/40
() 		1715004005NRG24160620230309629 16/06/2023 kamala 1715004005WL021751 kamala 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 kamala INDIAN BANK(607105)
44 CHITRANGI MP-15-004-006-002/145-C
() 		1715004006NRG24160620230310534 16/06/2023 Ram pratap singh 1715004006WL021836 Ram pratap singh 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 Rampratapsingh INDIAN BANK(607105)
45 CHITRANGI MP-15-004-006-002/54
() 		1715004006NRG24160620230310550 16/06/2023 Hosilaram 1715004006WL021836 Hosilaram 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 Hosilaram INDIAN BANK(607105)
46 CHITRANGI MP-15-004-006-002/54
() 		1715004006NRG24160620230310549 16/06/2023 Hosilaram 1715004006WL021836 Hosilaram 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 Hosilaram INDIAN BANK(607105)
47 CHITRANGI MP-15-004-006-002/80-C
() 		1715004006NRG24160620230310561 16/06/2023 vinod kumar kol 1715004006WL021836 vinod kumar kol 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 vinodkumarkol STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-018-001/2
() 		1715004018NRG24160620230308188 16/06/2023 anil kumar 1715004018WL021671 anil kumar 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 anilkumar FINO PAYMENTS BANK LTD(608001)
49 CHITRANGI MP-15-004-018-001/2
() 		1715004018NRG24160620230308187 16/06/2023 Anil Kumar Bais 1715004018WL021671 Anil Kumar Bais 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 AnilKumarBais INDIAN BANK(607105)
50 CHITRANGI MP-15-004-018-001/3
() 		1715004018NRG24160620230308190 16/06/2023 Savita Devi Yadav 1715004018WL021671 Savita Devi Yadav 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 SavitaDeviYadav INDIAN BANK(607105)
51 CHITRANGI MP-15-004-018-001/44-C
() 		1715004018NRG24160620230308197 16/06/2023 PALLU PRASAD 1715004018WL021671 PALLU PRASAD 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 PALLUPRASAD INDIAN BANK(607105)
52 CHITRANGI MP-15-004-018-001/44-C
() 		1715004018NRG24160620230308198 16/06/2023 shiv Kumari 1715004018WL021671 shiv Kumari 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 shivKumari INDIAN BANK(607105)
53 CHITRANGI MP-15-004-018-002/104-A
() 		1715004018NRG24160620230308208 16/06/2023 Ramjanam 1715004018WL021671 Ramjanam 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Ramjanam INDIAN BANK(607105)
54 CHITRANGI MP-15-004-018-002/104-A
() 		1715004018NRG24160620230308207 16/06/2023 Ramjanam 1715004018WL021671 Ramjanam 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Ramjanam INDIAN BANK(607105)
55 CHITRANGI MP-15-004-018-002/123
() 		1715004018NRG24160620230308210 16/06/2023 saphed lal 1715004018WL021671 saphed lal 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 saphedlal INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHITRANGI MP-15-004-018-002/123
() 		1715004018NRG24160620230308209 16/06/2023 saphed lal 1715004018WL021671 saphed lal 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 saphedlal INDIAN BANK(607105)
57 CHITRANGI MP-15-004-018-002/143
() 		1715004018NRG24160620230307940 16/06/2023 RAMESWARI 1715004018WL021653 RAMESWARI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 RAMESWARI INDIAN BANK(607105)
58 CHITRANGI MP-15-004-018-002/181-A
() 		1715004018NRG24160620230307945 16/06/2023 Parvati 1715004018WL021653 Parvati 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Parvati INDIAN BANK(607105)
59 CHITRANGI MP-15-004-018-002/183
() 		1715004018NRG24160620230307947 16/06/2023 shil kumar 1715004018WL021653 shil kumar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 shilkumar INDIAN BANK(607105)
60 CHITRANGI MP-15-004-018-002/184
() 		1715004018NRG24160620230307949 16/06/2023 bachau 1715004018WL021653 bachau 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 bachau INDIAN BANK(607105)
61 CHITRANGI MP-15-004-018-002/185
() 		1715004018NRG24160620230307994 16/06/2023 Dulare 1715004018WL021660 Dulare 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Dulare INDIAN BANK(607105)
62 CHITRANGI MP-15-004-018-002/197
() 		1715004018NRG24160620230307998 16/06/2023 Badri Saket 1715004018WL021660 Badri Saket 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 BadriSaket INDIAN BANK(607105)
63 CHITRANGI MP-15-004-018-002/197
() 		1715004018NRG24160620230307997 16/06/2023 Badri Saket 1715004018WL021660 Badri Saket 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 BadriSaket INDIAN BANK(607105)
64 CHITRANGI MP-15-004-018-002/197-B
() 		1715004018NRG24160620230307999 16/06/2023 DINESH KUMAR 1715004018WL021660 DINESH KUMAR 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 DINESHKUMAR INDIAN BANK(607105)
65 CHITRANGI MP-15-004-018-002/197-B
() 		1715004018NRG24160620230308000 16/06/2023 RAVITA DEVI 1715004018WL021660 RAVITA DEVI 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 RAVITADEVI INDIAN BANK(607105)
66 CHITRANGI MP-15-004-018-002/197-C
() 		1715004018NRG24160620230308001 16/06/2023 KAMLESH KUMAR SAKET 1715004018WL021660 KAMLESH KUMAR SAKET 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 KAMLESHKUMARSAKET INDIAN BANK(607105)
67 CHITRANGI MP-15-004-018-002/205
() 		1715004018NRG24160620230308004 16/06/2023 Lallu kol 1715004018WL021660 Lallu kol 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Lallukol INDIAN BANK(607105)
68 CHITRANGI MP-15-004-018-002/205
() 		1715004018NRG24160620230308003 16/06/2023 Lallu kol 1715004018WL021660 Lallu kol 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Lallukol INDIAN BANK(607105)
69 CHITRANGI MP-15-004-018-002/205-A
() 		1715004018NRG24160620230308006 16/06/2023 Kalavati 1715004018WL021660 Kalavati 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Kalavati INDIAN BANK(607105)
70 CHITRANGI MP-15-004-018-002/205-A
() 		1715004018NRG24160620230308005 16/06/2023 Surendra kumar 1715004018WL021660 Surendra kumar 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Surendrakumar INDIAN BANK(607105)
71 CHITRANGI MP-15-004-018-002/206
() 		1715004018NRG24160620230308008 16/06/2023 ramshevak 1715004018WL021660 ramshevak 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 ramshevak INDIAN BANK(607105)
72 CHITRANGI MP-15-004-018-002/206
() 		1715004018NRG24160620230308007 16/06/2023 ramshevak 1715004018WL021660 ramshevak 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 ramshevak INDIAN BANK(607105)
73 CHITRANGI MP-15-004-018-002/207
() 		1715004018NRG24160620230308014 16/06/2023 Ram singh 1715004018WL021660 Ram singh 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Ramsingh STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-018-002/207
() 		1715004018NRG24160620230308013 16/06/2023 Ram singh 1715004018WL021660 Ram singh 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Ramsingh INDIAN BANK(607105)
75 CHITRANGI MP-15-004-018-002/208
() 		1715004018NRG24160620230308016 16/06/2023 Rampatiya devi kol 1715004018WL021660 Rampatiya devi kol 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Rampatiyadevikol STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-018-002/208
() 		1715004018NRG24160620230308015 16/06/2023 Sobh nath 1715004018WL021660 Sobh nath 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Sobhnath INDIAN BANK(607105)
77 CHITRANGI MP-15-004-018-002/227
() 		1715004018NRG24160620230307958 16/06/2023 Pappu 1715004018WL021654 Pappu 00176 IDIB000D589 2652 2652 Processed 23/06/2023 515142738 Pappu INDIAN BANK(607105)
78 CHITRANGI MP-15-004-018-002/228
() 		1715004018NRG24160620230308026 16/06/2023 Kallu 1715004018WL021660 Kallu 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Kallu INDIAN BANK(607105)
79 CHITRANGI MP-15-004-018-002/228
() 		1715004018NRG24160620230308025 16/06/2023 Kallu 1715004018WL021660 Kallu 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Kallu INDIAN BANK(607105)
80 CHITRANGI MP-15-004-018-002/241
() 		1715004018NRG24160620230308027 16/06/2023 APHINCHI LAL 1715004018WL021660 APHINCHI LAL 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 APHINCHILAL INDIAN BANK(607105)
81 CHITRANGI MP-15-004-018-002/241
() 		1715004018NRG24160620230308028 16/06/2023 kalawati devi 1715004018WL021660 kalawati devi 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 kalawatidevi INDIAN BANK(607105)
82 CHITRANGI MP-15-004-018-002/249-A
() 		1715004018NRG24160620230308029 16/06/2023 CHANDRA DEV 1715004018WL021660 CHANDRA DEV 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 CHANDRADEV INDIAN BANK(607105)
83 CHITRANGI MP-15-004-018-002/249-A
() 		1715004018NRG24160620230308030 16/06/2023 Parwati 1715004018WL021660 Parwati 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Parwati INDIAN BANK(607105)
84 CHITRANGI MP-15-004-018-002/249-B
() 		1715004018NRG24160620230308032 16/06/2023 kesa devi 1715004018WL021660 kesa devi 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 kesadevi INDIAN BANK(607105)
85 CHITRANGI MP-15-004-018-002/250-B
() 		1715004018NRG24160620230308036 16/06/2023 bindoo 1715004018WL021660 bindoo 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 bindoo INDIAN BANK(607105)
86 CHITRANGI MP-15-004-018-002/250-B
() 		1715004018NRG24160620230308035 16/06/2023 bindoo 1715004018WL021660 bindoo 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 bindoo INDIAN BANK(607105)
87 CHITRANGI MP-15-004-018-002/279-A
() 		1715004018NRG24160620230308040 16/06/2023 Indravati Devi Bais 1715004018WL021660 Indravati Devi Bais 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 IndravatiDeviBais INDIAN BANK(607105)
88 CHITRANGI MP-15-004-018-002/290
() 		1715004018NRG24160620230307952 16/06/2023 Sukhlal 1715004018WL021653 Sukhlal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Sukhlal INDIAN BANK(607105)
89 CHITRANGI MP-15-004-018-002/292-A
() 		1715004018NRG24160620230308043 16/06/2023 ashok kumar singh 1715004018WL021660 ashok kumar singh 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 ashokkumarsingh INDIAN BANK(607105)
90 CHITRANGI MP-15-004-018-002/292-A
() 		1715004018NRG24160620230308044 16/06/2023 baijanti devi 1715004018WL021660 baijanti devi 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 baijantidevi INDIAN BANK(607105)
91 CHITRANGI MP-15-004-018-002/292-B
() 		1715004018NRG24160620230308046 16/06/2023 fulkumari bais 1715004018WL021660 fulkumari bais 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 fulkumaribais INDIAN BANK(607105)
92 CHITRANGI MP-15-004-018-002/292-B
() 		1715004018NRG24160620230308045 16/06/2023 ramlala bais 1715004018WL021660 ramlala bais 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 ramlalabais INDIAN BANK(607105)
93 CHITRANGI MP-15-004-018-002/295
() 		1715004018NRG24160620230308047 16/06/2023 kamal jumari 1715004018WL021660 kamal jumari 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 kamaljumari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
94 CHITRANGI MP-15-004-018-002/295-A
() 		1715004018NRG24160620230308048 16/06/2023 Upendra kumar 1715004018WL021660 Upendra kumar 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Upendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
95 CHITRANGI MP-15-004-018-002/295-A
() 		1715004018NRG24160620230308049 16/06/2023 Uupendra kumar 1715004018WL021660 Uupendra kumar 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Uupendrakumar INDIAN BANK(607105)
96 CHITRANGI MP-15-004-018-002/298-C
() 		1715004018NRG24160620230308051 16/06/2023 Reena Devi 1715004018WL021660 Reena Devi 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 ReenaDevi INDIAN BANK(607105)
97 CHITRANGI MP-15-004-018-002/298-C
() 		1715004018NRG24160620230308050 16/06/2023 Umashankar 1715004018WL021660 Umashankar 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Umashankar INDIAN BANK(607105)
98 CHITRANGI MP-15-004-018-002/303-A
() 		1715004018NRG24160620230307953 16/06/2023 Satynarayan 1715004018WL021653 Satynarayan 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Satynarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
99 CHITRANGI MP-15-004-018-002/304-A
() 		1715004018NRG24160620230307954 16/06/2023 ramnaresh 1715004018WL021653 ramnaresh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 ramnaresh INDIAN BANK(607105)
100 CHITRANGI MP-15-004-018-002/304-A
() 		1715004018NRG24160620230307955 16/06/2023 sant kumari 1715004018WL021653 sant kumari 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 santkumari INDIAN BANK(607105)
101 CHITRANGI MP-15-004-018-002/346-A
() 		1715004018NRG24160620230308058 16/06/2023 KUSUMI 1715004018WL021660 KUSUMI 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 KUSUMI STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-018-002/346-A
() 		1715004018NRG24160620230308057 16/06/2023 KUSUMI 1715004018WL021660 KUSUMI 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 KUSUMI FINO PAYMENTS BANK LTD(608001)
103 CHITRANGI MP-15-004-018-002/350-C
() 		1715004018NRG24160620230308060 16/06/2023 Basanti Devi 1715004018WL021660 Basanti Devi 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 BasantiDevi INDIAN BANK(607105)
104 CHITRANGI MP-15-004-018-002/352
() 		1715004018NRG24160620230308062 16/06/2023 Anklal pal 1715004018WL021660 Anklal pal 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Anklalpal AIRTEL PAYMENTS BANK LIMITED(990288)
105 CHITRANGI MP-15-004-018-002/353
() 		1715004018NRG24160620230308064 16/06/2023 Laxmi devi 1715004018WL021660 Laxmi devi 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 Laxmidevi INDIAN BANK(607105)
106 CHITRANGI MP-15-004-018-002/353
() 		1715004018NRG24160620230308063 16/06/2023 ramesh kumar 1715004018WL021660 ramesh kumar 00176 IDIB000D589 663 663 Processed 23/06/2023 515142738 rameshkumar INDIAN BANK(607105)
107 CHITRANGI MP-15-004-018-002/360-A
() 		1715004018NRG24160620230308065 16/06/2023 Sunil kumar saket 1715004018WL021660 Sunil kumar saket 00176 IDIB000D589 663 663 Rejected 23/06/2023 515142738 Aadhaar Number not Mapped to Account Number
108 CHITRANGI MP-15-004-018-002/38
() 		1715004018NRG24160620230308211 16/06/2023 Bhola 1715004018WL021671 Bhola 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Bhola INDIAN BANK(607105)
109 CHITRANGI MP-15-004-018-002/38
() 		1715004018NRG24160620230308212 16/06/2023 Fulakumari 1715004018WL021671 Fulakumari 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Fulakumari INDIAN BANK(607105)
110 CHITRANGI MP-15-004-018-002/39
() 		1715004018NRG24160620230308214 16/06/2023 JHURIYA DEVI 1715004018WL021671 JHURIYA DEVI 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 JHURIYADEVI INDIAN BANK(607105)
111 CHITRANGI MP-15-004-018-002/39
() 		1715004018NRG24160620230308213 16/06/2023 MAKHADU KOL 1715004018WL021671 MAKHADU KOL 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 MAKHADUKOL INDIAN BANK(607105)
112 CHITRANGI MP-15-004-018-002/39-B
() 		1715004018NRG24160620230308215 16/06/2023 Kanhaiya Lal 1715004018WL021671 Kanhaiya Lal 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 KanhaiyaLal INDIAN BANK(607105)
113 CHITRANGI MP-15-004-018-002/39-B
() 		1715004018NRG24160620230308216 16/06/2023 Sahebiya Kol 1715004018WL021671 Sahebiya Kol 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 SahebiyaKol INDIAN BANK(607105)
114 CHITRANGI MP-15-004-018-002/40-A
() 		1715004018NRG24160620230308218 16/06/2023 PARVATI DEVI 1715004018WL021671 PARVATI DEVI 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 PARVATIDEVI INDIAN BANK(607105)
115 CHITRANGI MP-15-004-018-002/41-A
() 		1715004018NRG24160620230308219 16/06/2023 Vageswar lal 1715004018WL021671 Vageswar lal 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Vageswarlal INDIAN BANK(607105)
116 CHITRANGI MP-15-004-018-002/43-A
() 		1715004018NRG24160620230308222 16/06/2023 Shivkumar 1715004018WL021671 Shivkumar 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Shivkumar INDIAN BANK(607105)
117 CHITRANGI MP-15-004-018-002/44
() 		1715004018NRG24160620230308223 16/06/2023 KHELADI KOL 1715004018WL021671 KHELADI KOL 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 KHELADIKOL INDIAN BANK(607105)
118 CHITRANGI MP-15-004-018-002/44
() 		1715004018NRG24160620230308224 16/06/2023 Pareva Devi 1715004018WL021671 Pareva Devi 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 ParevaDevi INDIAN BANK(607105)
119 CHITRANGI MP-15-004-018-002/44-A
() 		1715004018NRG24160620230308226 16/06/2023 Banshilal 1715004018WL021671 Banshilal 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Banshilal INDIAN BANK(607105)
120 CHITRANGI MP-15-004-018-002/44-A
() 		1715004018NRG24160620230308225 16/06/2023 Banshilal 1715004018WL021671 Banshilal 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Banshilal INDIAN BANK(607105)
121 CHITRANGI MP-15-004-018-002/45
() 		1715004018NRG24160620230308228 16/06/2023 CHARKI DEVI 1715004018WL021671 CHARKI DEVI 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 CHARKIDEVI INDIAN BANK(607105)
122 CHITRANGI MP-15-004-018-002/45
() 		1715004018NRG24160620230308227 16/06/2023 Saphed lal 1715004018WL021671 Saphed lal 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Saphedlal INDIAN BANK(607105)
123 CHITRANGI MP-15-004-018-002/58
() 		1715004018NRG24160620230308231 16/06/2023 Sarmila devi 1715004018WL021671 Sarmila devi 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Sarmiladevi INDIAN BANK(607105)
124 CHITRANGI MP-15-004-018-002/58-A
() 		1715004018NRG24160620230308232 16/06/2023 Phule kol 1715004018WL021671 Phule kol 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Phulekol INDIAN BANK(607105)
125 CHITRANGI MP-15-004-018-002/58-A
() 		1715004018NRG24160620230308233 16/06/2023 sunita devi 1715004018WL021671 sunita devi 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 sunitadevi INDIAN BANK(607105)
126 CHITRANGI MP-15-004-018-002/66-A
() 		1715004018NRG24160620230308236 16/06/2023 premsagar 1715004018WL021671 premsagar 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 premsagar INDIAN BANK(607105)
127 CHITRANGI MP-15-004-018-002/71-A
() 		1715004018NRG24160620230308241 16/06/2023 LALKUMARI 1715004018WL021671 LALKUMARI 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 LALKUMARI INDIAN BANK(607105)
128 CHITRANGI MP-15-004-018-002/71-A
() 		1715004018NRG24160620230308240 16/06/2023 ramlakhan 1715004018WL021671 ramlakhan 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
129 CHITRANGI MP-15-004-018-002/81-A
() 		1715004018NRG24160620230308247 16/06/2023 Jagnarayan 1715004018WL021671 Jagnarayan 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Jagnarayan INDIAN BANK(607105)
130 CHITRANGI MP-15-004-018-002/81-C
() 		1715004018NRG24160620230308248 16/06/2023 rampati pal 1715004018WL021671 rampati pal 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 rampatipal INDIAN BANK(607105)
131 CHITRANGI MP-15-004-018-002/81-D
() 		1715004018NRG24160620230308251 16/06/2023 Pachui 1715004018WL021671 Pachui 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Pachui INDIAN BANK(607105)
132 CHITRANGI MP-15-004-018-002/81-D
() 		1715004018NRG24160620230308250 16/06/2023 Pachui 1715004018WL021671 Pachui 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 Pachui STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-018-002/82
() 		1715004018NRG24160620230308253 16/06/2023 kalawati devi 1715004018WL021671 kalawati devi 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 kalawatidevi UCO BANK(607066)
134 CHITRANGI MP-15-004-018-002/88
() 		1715004018NRG24160620230308258 16/06/2023 KUSUMKALI bais 1715004018WL021671 KUSUMKALI bais 00176 IDIB000D589 884 884 Processed 23/06/2023 515142738 KUSUMKALIbais INDIAN BANK(607105)
135 CHITRANGI MP-15-004-020-005/240
() 		1715004020NRG24160620230306863 16/06/2023 Ramji 1715004020WL021576 Ramji 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 Ramji INDIAN BANK(607105)
136 CHITRANGI MP-15-004-020-005/3
() 		1715004020NRG24160620230306865 16/06/2023 bagwanti 1715004020WL021576 bagwanti 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 bagwanti INDIAN BANK(607105)
137 CHITRANGI MP-15-004-020-005/3
() 		1715004020NRG24160620230306864 16/06/2023 bhagwanti 1715004020WL021576 bhagwanti 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 bhagwanti INDIAN BANK(607105)
138 CHITRANGI MP-15-004-020-005/338-D
() 		1715004020NRG24160620230306869 16/06/2023 Rajesh basor kedar 1715004020WL021576 Rajesh basor kedar 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 Rajeshbasorkedar INDIAN BANK(607105)
139 CHITRANGI MP-15-004-020-005/46
() 		1715004020NRG24160620230306878 16/06/2023 raghunath 1715004020WL021576 raghunath 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 raghunath STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-020-005/46
() 		1715004020NRG24160620230306877 16/06/2023 Raghunath 1715004020WL021576 Raghunath 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 Raghunath INDIAN BANK(607105)
141 CHITRANGI MP-15-004-021-003/220-C
() 		1715004021NRG24160620230308700 16/06/2023 RAJ KALI DEVI 1715004021WL021692 RAJ KALI DEVI 00176 IDIB000D589 2895 2895 Processed 23/06/2023 515142738 RAJKALIDEVI INDIAN BANK(607105)
142 CHITRANGI MP-15-004-021-003/51-C
() 		1715004021NRG24160620230308702 16/06/2023 parwati 1715004021WL021693 parwati 00176 IDIB000D589 3060 3060 Processed 23/06/2023 515142738 parwati INDIAN BANK(607105)
143 CHITRANGI MP-15-004-021-003/51-C
() 		1715004021NRG24160620230308701 16/06/2023 rajkisor 1715004021WL021693 rajkisor 00176 IDIB000D589 3060 3060 Processed 23/06/2023 515142738 rajkisor INDIAN BANK(607105)
144 CHITRANGI MP-15-004-043-003/240
() 		1715004043NRG24160620230310078 16/06/2023 RAMRAKSHA YADAV 1715004043WL021770 RAMRAKSHA YADAV 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 RAMRAKSHAYADAV FINO PAYMENTS BANK LTD(608001)
145 CHITRANGI MP-15-004-043-003/33-A
() 		1715004043NRG24160620230310081 16/06/2023 Mishrilal Yadav 1715004043WL021770 Mishrilal Yadav 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 MishrilalYadav UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-043-004/192
() 		1715004043NRG24160620230310085 16/06/2023 Rajwanti devi 1715004043WL021770 Rajwanti devi 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 Rajwantidevi INDIAN BANK(607105)
147 CHITRANGI MP-15-004-043-005/1-B
() 		1715004043NRG24160620230310087 16/06/2023 Rajesh Singh 1715004043WL021770 Rajesh Singh 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 RajeshSingh INDIAN BANK(607105)
148 CHITRANGI MP-15-004-043-005/213-A
() 		1715004043NRG24160620230310090 16/06/2023 Manoj 1715004043WL021770 Manoj 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 Manoj BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 CHITRANGI MP-15-004-043-005/221
() 		1715004043NRG24160620230310091 16/06/2023 angad kewat 1715004043WL021770 angad kewat 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 angadkewat AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHITRANGI MP-15-004-043-005/221
() 		1715004043NRG24160620230310092 16/06/2023 urmila devi 1715004043WL021770 urmila devi 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 urmiladevi INDIAN BANK(607105)
151 CHITRANGI MP-15-004-043-005/221-A
() 		1715004043NRG24160620230310094 16/06/2023 Panmati devi 1715004043WL021770 Panmati devi 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 Panmatidevi INDIAN BANK(607105)
152 CHITRANGI MP-15-004-043-005/221-A
() 		1715004043NRG24160620230310093 16/06/2023 Shyamsundar kewat 1715004043WL021770 Shyamsundar kewat 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 Shyamsundarkewat INDIAN BANK(607105)
153 CHITRANGI MP-15-004-043-006/4-A
() 		1715004043NRG24160620230310095 16/06/2023 Devnath kol 1715004043WL021770 Devnath kol 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 Devnathkol FINO PAYMENTS BANK LTD(608001)
154 CHITRANGI MP-15-004-064-001/121-D
() 		1715004064NRG24160620230307002 16/06/2023 Prameela 1715004064WL021587 Prameela 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Prameela UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-064-001/121-D
() 		1715004064NRG24160620230307003 16/06/2023 Prameela 1715004064WL021587 Prameela 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Prameela INDIAN BANK(607105)
156 CHITRANGI MP-15-004-064-001/1308-B
() 		1715004064NRG24160620230306973 16/06/2023 Savita Devi 1715004064WL021585 Savita Devi 00176 IDIB000D589 2873 2873 Processed 23/06/2023 515142738 SavitaDevi INDIAN BANK(607105)
157 CHITRANGI MP-15-004-064-001/209-B
() 		1715004064NRG24160620230306814 16/06/2023 Jagdish 1715004064WL021574 Jagdish 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Jagdish STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-064-001/209-B
() 		1715004064NRG24160620230306813 16/06/2023 Jagdish 1715004064WL021574 Jagdish 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515142738 Jagdish BANK OF INDIA(508505)
159 CHITRANGI MP-15-004-064-001/995-D
() 		1715004064NRG24160620230306837 16/06/2023 shanti devi 1715004064WL021574 shanti devi 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 shantidevi UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-064-001/995-D
() 		1715004064NRG24160620230306838 16/06/2023 shanti devi 1715004064WL021574 shanti devi 00176 IDIB000D589 1547 1547 Processed 23/06/2023 515142738 shantidevi AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHITRANGI MP-15-004-072-001/430-C
() 		1715004072NRG24160620230307290 16/06/2023 Pinki devi 1715004072WL021606 Pinki devi 00176 IDIB000D589 3315 3315 Processed 23/06/2023 515142738 Pinkidevi STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-072-001/440
() 		1715004072NRG24160620230307291 16/06/2023 Sitabi Devi Saket 1715004072WL021606 Sitabi Devi Saket 00176 IDIB000D589 3315 3315 Processed 23/06/2023 515142738 SitabiDeviSaket INDIAN BANK(607105)
163 CHITRANGI MP-15-004-075-002/242-D
() 		1715004075NRG24160620230308868 16/06/2023 rita chaudhari 1715004075WL021701 rita chaudhari 00176 IDIB000D589 1105 1105 Processed 23/06/2023 515142738 ritachaudhari STATE BANK OF INDIA(508548)
SubTotal 159295 159295
164 CHITRANGI MP-15-004-107-002/708
() 		1715004107NRG24150620230306613 16/06/2023 NIRMALA BAIS 1715004107WL021558 NIRMALA BAIS 00176 IDIB000J614 1326 1326 Processed 23/06/2023 515142738 NIRMALABAIS INDIAN BANK(607105)
SubTotal 1326 1326
165 CHITRANGI MP-15-004-005-001/244-A
() 		1715004005NRG24160620230309589 16/06/2023 Kiran kumari kol 1715004005WL021750 Kiran kumari kol 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 Kirankumarikol INDIAN BANK(607105)
166 CHITRANGI MP-15-004-005-001/244-A
() 		1715004005NRG24160620230309588 16/06/2023 Kiran kumari kol 1715004005WL021750 Kiran kumari kol 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 Kirankumarikol FINO PAYMENTS BANK LTD(608001)
167 CHITRANGI MP-15-004-005-001/40-B
() 		1715004005NRG24160620230309634 16/06/2023 manju devi 1715004005WL021751 manju devi 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 manjudevi INDIAN BANK(607105)
168 CHITRANGI MP-15-004-006-002/144
() 		1715004006NRG24160620230310533 16/06/2023 Kerwa 1715004006WL021836 Kerwa 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Kerwa INDIAN BANK(607105)
169 CHITRANGI MP-15-004-006-002/30-A
() 		1715004006NRG24160620230310537 16/06/2023 Shivendra kewat 1715004006WL021836 Shivendra kewat 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Shivendrakewat INDIAN BANK(607105)
170 CHITRANGI MP-15-004-006-002/37-A
() 		1715004006NRG24160620230310541 16/06/2023 rekha devi 1715004006WL021836 rekha devi 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 rekhadevi INDIAN BANK(607105)
171 CHITRANGI MP-15-004-006-002/53-B
() 		1715004006NRG24160620230310548 16/06/2023 Gena devi 1715004006WL021836 Gena devi 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Genadevi INDIAN BANK(607105)
172 CHITRANGI MP-15-004-006-002/53-B
() 		1715004006NRG24160620230310547 16/06/2023 Omprakash 1715004006WL021836 Omprakash 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Omprakash INDIAN BANK(607105)
173 CHITRANGI MP-15-004-006-002/55-B
() 		1715004006NRG24160620230310551 16/06/2023 lal pratap 1715004006WL021836 lal pratap 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 lalpratap INDIAN BANK(607105)
174 CHITRANGI MP-15-004-006-002/55-B
() 		1715004006NRG24160620230310552 16/06/2023 usha jaiswa 1715004006WL021836 usha jaiswa 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 ushajaiswa INDIAN BANK(607105)
175 CHITRANGI MP-15-004-006-002/65-A
() 		1715004006NRG24160620230310557 16/06/2023 raj kumai 1715004006WL021836 raj kumai 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 rajkumai INDIAN BANK(607105)
176 CHITRANGI MP-15-004-006-002/94-B
() 		1715004006NRG24160620230310568 16/06/2023 Vinit kumar dubey 1715004006WL021836 Vinit kumar dubey 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Vinitkumardubey BANK OF BARODA(606985)
177 CHITRANGI MP-15-004-006-002/94-C
() 		1715004006NRG24160620230310569 16/06/2023 Laxmikant dubey 1715004006WL021836 Laxmikant dubey 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Laxmikantdubey INDIAN BANK(607105)
178 CHITRANGI MP-15-004-018-001/3
() 		1715004018NRG24160620230308189 16/06/2023 Lalbahadur yadav 1715004018WL021671 Lalbahadur yadav 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 Lalbahaduryadav INDIAN BANK(607105)
179 CHITRANGI MP-15-004-018-001/44-D
() 		1715004018NRG24160620230308200 16/06/2023 Jamuna devi kol 1715004018WL021671 Jamuna devi kol 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 Jamunadevikol INDIAN BANK(607105)
180 CHITRANGI MP-15-004-018-001/80-D
() 		1715004018NRG24160620230308204 16/06/2023 Anujkumar 1715004018WL021671 Anujkumar 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 Anujkumar INDIAN BANK(607105)
181 CHITRANGI MP-15-004-018-001/81
() 		1715004018NRG24160620230308205 16/06/2023 RAJESH KUMAR BAIS 1715004018WL021671 RAJESH KUMAR BAIS 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 RAJESHKUMARBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 CHITRANGI MP-15-004-018-002/160
() 		1715004018NRG24160620230307942 16/06/2023 Mithai lal 1715004018WL021653 Mithai lal 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 Mithailal INDIAN BANK(607105)
183 CHITRANGI MP-15-004-018-002/160
() 		1715004018NRG24160620230307941 16/06/2023 Mithai lal 1715004018WL021653 Mithai lal 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 Mithailal INDIAN BANK(607105)
184 CHITRANGI MP-15-004-018-002/161
() 		1715004018NRG24160620230307944 16/06/2023 Dasmatiya 1715004018WL021653 Dasmatiya 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 Dasmatiya INDIAN BANK(607105)
185 CHITRANGI MP-15-004-018-002/174-A
() 		1715004018NRG24160620230307992 16/06/2023 golhai 1715004018WL021660 golhai 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 golhai INDIAN BANK(607105)
186 CHITRANGI MP-15-004-018-002/174-A
() 		1715004018NRG24160620230307991 16/06/2023 golhai 1715004018WL021660 golhai 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 golhai INDIAN BANK(607105)
187 CHITRANGI MP-15-004-018-002/191-B
() 		1715004018NRG24160620230307995 16/06/2023 GULAB PRASAD 1715004018WL021660 GULAB PRASAD 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 GULABPRASAD BANK OF BARODA(606985)
188 CHITRANGI MP-15-004-018-002/191-B
() 		1715004018NRG24160620230307996 16/06/2023 PAVITRI DEVI 1715004018WL021660 PAVITRI DEVI 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 PAVITRIDEVI STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-018-002/197-C
() 		1715004018NRG24160620230308002 16/06/2023 ISHRAVATI DEVI 1715004018WL021660 ISHRAVATI DEVI 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 ISHRAVATIDEVI INDIAN BANK(607105)
190 CHITRANGI MP-15-004-018-002/206-A
() 		1715004018NRG24160620230308010 16/06/2023 NAGENDRA KUMAR 1715004018WL021660 NAGENDRA KUMAR 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 NAGENDRAKUMAR INDIAN BANK(607105)
191 CHITRANGI MP-15-004-018-002/206-A
() 		1715004018NRG24160620230308009 16/06/2023 NAGENDRA KUMAR 1715004018WL021660 NAGENDRA KUMAR 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 NAGENDRAKUMAR INDIAN BANK(607105)
192 CHITRANGI MP-15-004-018-002/206-B
() 		1715004018NRG24160620230308012 16/06/2023 Ramniwas saket 1715004018WL021660 Ramniwas saket 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 Ramniwassaket STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-018-002/206-B
() 		1715004018NRG24160620230308011 16/06/2023 RAMNIWAS SAKET 1715004018WL021660 RAMNIWAS SAKET 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 RAMNIWASSAKET INDIAN BANK(607105)
194 CHITRANGI MP-15-004-018-002/216
() 		1715004018NRG24160620230308017 16/06/2023 babundar 1715004018WL021660 babundar 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 babundar INDIAN BANK(607105)
195 CHITRANGI MP-15-004-018-002/216
() 		1715004018NRG24160620230308018 16/06/2023 shivkumari 1715004018WL021660 shivkumari 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 shivkumari INDIAN BANK(607105)
196 CHITRANGI MP-15-004-018-002/221
() 		1715004018NRG24160620230308020 16/06/2023 tankau saket 1715004018WL021660 tankau saket 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 tankausaket INDIAN BANK(607105)
197 CHITRANGI MP-15-004-018-002/221
() 		1715004018NRG24160620230308019 16/06/2023 tankau saket 1715004018WL021660 tankau saket 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 tankausaket INDIAN BANK(607105)
198 CHITRANGI MP-15-004-018-002/221-A
() 		1715004018NRG24160620230308022 16/06/2023 DAYARAM SAKET 1715004018WL021660 DAYARAM SAKET 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 DAYARAMSAKET INDIAN BANK(607105)
199 CHITRANGI MP-15-004-018-002/221-A
() 		1715004018NRG24160620230308021 16/06/2023 DAYARAM SAKET 1715004018WL021660 DAYARAM SAKET 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 DAYARAMSAKET STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-018-002/279-A
() 		1715004018NRG24160620230308039 16/06/2023 Rajkumar Bais 1715004018WL021660 Rajkumar Bais 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 RajkumarBais INDIAN BANK(607105)
201 CHITRANGI MP-15-004-018-002/287
() 		1715004018NRG24160620230308041 16/06/2023 chhote lal kol 1715004018WL021660 chhote lal kol 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 chhotelalkol INDIAN BANK(607105)
202 CHITRANGI MP-15-004-018-002/287
() 		1715004018NRG24160620230308042 16/06/2023 fulwanti kol 1715004018WL021660 fulwanti kol 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 fulwantikol INDIAN BANK(607105)
203 CHITRANGI MP-15-004-018-002/304-D
() 		1715004018NRG24160620230307956 16/06/2023 Amarbahadur 1715004018WL021653 Amarbahadur 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 Amarbahadur IDBI BANK(607095)
204 CHITRANGI MP-15-004-018-002/304-D
() 		1715004018NRG24160620230307957 16/06/2023 Lakhapati devi 1715004018WL021653 Lakhapati devi 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 Lakhapatidevi INDIAN BANK(607105)
205 CHITRANGI MP-15-004-018-002/31
() 		1715004018NRG24160620230308053 16/06/2023 Buti 1715004018WL021660 Buti 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 Buti INDIAN BANK(607105)
206 CHITRANGI MP-15-004-018-002/346-B
() 		1715004018NRG24160620230308059 16/06/2023 Samaru saket 1715004018WL021660 Samaru saket 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 Samarusaket INDIAN BANK(607105)
207 CHITRANGI MP-15-004-018-002/361
() 		1715004018NRG24160620230308067 16/06/2023 Nanhe saket 1715004018WL021660 Nanhe saket 00176 IDIB000N557 663 663 Processed 23/06/2023 515142738 Nanhesaket INDIAN BANK(607105)
208 CHITRANGI MP-15-004-018-002/40-A
() 		1715004018NRG24160620230308217 16/06/2023 Mahendra Kumar Kol 1715004018WL021671 Mahendra Kumar Kol 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 MahendraKumarKol INDIAN BANK(607105)
209 CHITRANGI MP-15-004-018-002/41-A
() 		1715004018NRG24160620230308220 16/06/2023 Rajkumari kol 1715004018WL021671 Rajkumari kol 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 Rajkumarikol INDIAN BANK(607105)
210 CHITRANGI MP-15-004-018-002/54
() 		1715004018NRG24160620230308229 16/06/2023 Mahagu Kol 1715004018WL021671 Mahagu Kol 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 MahaguKol INDIAN BANK(607105)
211 CHITRANGI MP-15-004-018-002/66-A
() 		1715004018NRG24160620230308237 16/06/2023 Chandrawati devi 1715004018WL021671 Chandrawati devi 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 Chandrawatidevi INDIAN BANK(607105)
212 CHITRANGI MP-15-004-018-002/66-B
() 		1715004018NRG24160620230308238 16/06/2023 sahablal bais 1715004018WL021671 sahablal bais 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 sahablalbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
213 CHITRANGI MP-15-004-018-002/79
() 		1715004018NRG24160620230308245 16/06/2023 kaushilya Devi 1715004018WL021671 kaushilya Devi 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 kaushilyaDevi INDIAN BANK(607105)
214 CHITRANGI MP-15-004-018-002/79
() 		1715004018NRG24160620230308244 16/06/2023 Rajiv lal 1715004018WL021671 Rajiv lal 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 Rajivlal INDIAN BANK(607105)
215 CHITRANGI MP-15-004-018-002/80
() 		1715004018NRG24160620230308246 16/06/2023 Shrikant 1715004018WL021671 Shrikant 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 Shrikant INDIAN BANK(607105)
216 CHITRANGI MP-15-004-018-002/81-C
() 		1715004018NRG24160620230308249 16/06/2023 Sonmati Pal 1715004018WL021671 Sonmati Pal 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 SonmatiPal INDIAN BANK(607105)
217 CHITRANGI MP-15-004-018-002/82
() 		1715004018NRG24160620230308252 16/06/2023 Hiralal 1715004018WL021671 Hiralal 00176 IDIB000N557 884 884 Processed 23/06/2023 515142738 Hiralal INDIAN BANK(607105)
218 CHITRANGI MP-15-004-051-003/86-B
() 		1715004051NRG24160620230308302 16/06/2023 Brijkishor Gupta 1715004051WL021673 Brijkishor Gupta 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 BrijkishorGupta FINO PAYMENTS BANK LTD(608001)
219 CHITRANGI MP-15-004-051-004/46-A
() 		1715004051NRG24160620230308306 16/06/2023 Shukhamanti Devi 1715004051WL021673 Shukhamanti Devi 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 ShukhamantiDevi INDIAN BANK(607105)
220 CHITRANGI MP-15-004-064-001/115-B
() 		1715004064NRG24160620230306977 16/06/2023 Anarkali 1715004064WL021586 Anarkali 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515142738 Anarkali UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-064-001/161-B
() 		1715004064NRG24160620230306801 16/06/2023 Inddrawati 1715004064WL021574 Inddrawati 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Inddrawati INDIAN BANK(607105)
222 CHITRANGI MP-15-004-064-001/37-B
() 		1715004064NRG24160620230306823 16/06/2023 Paramu khairwar 1715004064WL021574 Paramu khairwar 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Paramukhairwar STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-064-001/37-B
() 		1715004064NRG24160620230306822 16/06/2023 Paramu khairwar 1715004064WL021574 Paramu khairwar 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Paramukhairwar FINO PAYMENTS BANK LTD(608001)
224 CHITRANGI MP-15-004-064-001/794-A
() 		1715004064NRG24160620230306829 16/06/2023 Pusai 1715004064WL021574 Pusai 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Pusai STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-064-001/794-A
() 		1715004064NRG24160620230306828 16/06/2023 Pusai 1715004064WL021574 Pusai 00176 IDIB000N557 1547 1547 Processed 23/06/2023 515142738 Pusai STATE BANK OF INDIA(508548)
SubTotal 64090 64090
226 CHITRANGI MP-15-004-067-005/100-B
() 		1715004121NRG24160620230309172 16/06/2023 TULSI 1715004121WL021726 TULSI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 TULSI PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-067-005/103-A
() 		1715004121NRG24160620230309173 16/06/2023 Satyanarayan 1715004121WL021726 Satyanarayan 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 Satyanarayan PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-067-005/105-A
() 		1715004121NRG24160620230309174 16/06/2023 JAGGE 1715004121WL021726 JAGGE 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 JAGGE PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-067-005/105-A
() 		1715004121NRG24160620230309175 16/06/2023 MUNNI 1715004121WL021726 MUNNI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 MUNNI PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-067-005/128-C
() 		1715004121NRG24160620230309178 16/06/2023 RADHESHYAM 1715004121WL021726 RADHESHYAM 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 RADHESHYAM PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-067-005/131
() 		1715004121NRG24160620230309179 16/06/2023 LALJI 1715004121WL021726 LALJI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 LALJI PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-067-005/133-A
() 		1715004121NRG24160620230309180 16/06/2023 SHIVKUMAR 1715004121WL021726 SHIVKUMAR 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-067-005/133-A
() 		1715004121NRG24160620230309181 16/06/2023 SHIVKUMAR 1715004121WL021726 SHIVKUMAR 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-067-005/133-B
() 		1715004121NRG24160620230309182 16/06/2023 PAPPU 1715004121WL021726 PAPPU 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 PAPPU PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-067-005/133-C
() 		1715004121NRG24160620230309183 16/06/2023 PINTU 1715004121WL021726 PINTU 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 PINTU PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-067-005/146-A
() 		1715004121NRG24160620230309184 16/06/2023 neetesh 1715004121WL021726 neetesh 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 neetesh PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-067-005/150
() 		1715004121NRG24160620230309185 16/06/2023 JAGANNATH 1715004121WL021726 JAGANNATH 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 JAGANNATH PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-067-005/2-D
() 		1715004121NRG24160620230309189 16/06/2023 LALLI 1715004121WL021726 LALLI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 LALLI PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-067-005/2-D
() 		1715004121NRG24160620230309190 16/06/2023 LALLU 1715004121WL021726 LALLU 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 LALLU PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-067-005/232-A
() 		1715004121NRG24160620230309191 16/06/2023 RAJESH 1715004121WL021726 RAJESH 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 RAJESH PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-067-005/232-B
() 		1715004121NRG24160620230309192 16/06/2023 MUNNI 1715004121WL021726 MUNNI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 MUNNI PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-067-005/232-D
() 		1715004121NRG24160620230309193 16/06/2023 PRADEEP 1715004121WL021726 PRADEEP 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 PRADEEP UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-067-005/238-C
() 		1715004121NRG24160620230309194 16/06/2023 RAKESH 1715004121WL021726 RAKESH 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 RAKESH PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-067-005/25-B
() 		1715004121NRG24160620230309195 16/06/2023 Pushparaj 1715004121WL021726 Pushparaj 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 Pushparaj FINO PAYMENTS BANK LTD(608001)
245 CHITRANGI MP-15-004-067-005/277-C
() 		1715004121NRG24160620230309197 16/06/2023 AMRAWATI 1715004121WL021726 AMRAWATI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 AMRAWATI PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-067-005/277-C
() 		1715004121NRG24160620230309196 16/06/2023 NANHU 1715004121WL021726 NANHU 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 NANHU STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-067-005/288
() 		1715004121NRG24160620230309200 16/06/2023 RAMCHARAN 1715004121WL021726 RAMCHARAN 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 RAMCHARAN PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-067-005/343-A
() 		1715004121NRG24160620230309202 16/06/2023 Ramkishun 1715004121WL021726 Ramkishun 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 Ramkishun PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-067-005/343-A
() 		1715004121NRG24160620230309203 16/06/2023 SUSHILA 1715004121WL021726 SUSHILA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 SUSHILA PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-067-005/35-A
() 		1715004121NRG24160620230309205 16/06/2023 KAUSHILYA 1715004121WL021726 KAUSHILYA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
251 CHITRANGI MP-15-004-067-005/35-A
() 		1715004121NRG24160620230309204 16/06/2023 Ramlal 1715004121WL021726 Ramlal 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 Ramlal PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-067-005/35-C
() 		1715004121NRG24160620230309206 16/06/2023 KRISHANA 1715004121WL021726 KRISHANA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 KRISHANA PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-067-005/40
() 		1715004121NRG24160620230309207 16/06/2023 Amritlal 1715004121WL021726 Amritlal 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 Amritlal PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-067-005/40
() 		1715004121NRG24160620230309208 16/06/2023 CHANDRAKALI 1715004121WL021726 CHANDRAKALI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-067-005/40-D
() 		1715004121NRG24160620230309209 16/06/2023 CHANDRAKALI 1715004121WL021726 CHANDRAKALI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-067-005/52-C
() 		1715004121NRG24160620230309211 16/06/2023 MANWATI 1715004121WL021726 MANWATI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 MANWATI PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-067-005/55-B
() 		1715004121NRG24160620230309213 16/06/2023 SUSHIL KEWAT 1715004121WL021726 SUSHIL KEWAT 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515142738 SUSHILKEWAT FINO PAYMENTS BANK LTD(608001)
258 CHITRANGI MP-15-004-075-001/128
() 		1715004125NRG24150620230306563 16/06/2023 Lillautiya 1715004125WL021553 Lillautiya 00354 PUNB0323300 663 663 Processed 23/06/2023 515142738 Lillautiya PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-075-001/132
() 		1715004125NRG24150620230306566 16/06/2023 Dhanukdhari 1715004125WL021553 Dhanukdhari 00354 PUNB0323300 663 663 Processed 23/06/2023 515142738 Dhanukdhari PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-075-001/132
() 		1715004125NRG24150620230306565 16/06/2023 Dhanukdhari 1715004125WL021553 Dhanukdhari 00354 PUNB0323300 663 663 Processed 23/06/2023 515142738 Dhanukdhari PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-075-001/139
() 		1715004125NRG24150620230306569 16/06/2023 Lalli Devi 1715004125WL021553 Lalli Devi 00354 PUNB0323300 884 884 Processed 23/06/2023 515142738 LalliDevi PUNJAB NATIONAL BANK(508568)
262 CHITRANGI MP-15-004-075-002/112
() 		1715004075NRG24160620230308854 16/06/2023 Fulwanti Devi 1715004075WL021701 Fulwanti Devi 00354 PUNB0323300 884 884 Processed 23/06/2023 515142738 FulwantiDevi STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-075-002/129-A
() 		1715004075NRG24160620230308855 16/06/2023 Vidhya Verma 1715004075WL021701 Vidhya Verma 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 VidhyaVerma PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-075-002/152-B
() 		1715004075NRG24160620230308862 16/06/2023 Shivlal Saket 1715004075WL021701 Shivlal Saket 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 ShivlalSaket STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-075-002/152-B
() 		1715004075NRG24160620230308863 16/06/2023 Tara Devi 1715004075WL021701 Tara Devi 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 TaraDevi GRAMIN BANK OF ARYAVART(508509)
266 CHITRANGI MP-15-004-075-002/330-C
() 		1715004075NRG24160620230308871 16/06/2023 Fulnath Kol 1715004075WL021701 Fulnath Kol 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515142738 FulnathKol STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-075-002/636
() 		1715004075NRG24160620230308875 16/06/2023 Rakesh Kumar Saket 1715004075WL021701 Rakesh Kumar Saket 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515142738 RakeshKumarSaket PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-075-002/71-A
() 		1715004075NRG24160620230308885 16/06/2023 lalkumar saket 1715004075WL021701 lalkumar saket 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515142738 lalkumarsaket UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-075-002/71-B
() 		1715004075NRG24160620230308886 16/06/2023 rajkumar saket 1715004075WL021701 rajkumar saket 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515142738 rajkumarsaket UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-075-002/72
() 		1715004075NRG24160620230308890 16/06/2023 satyram saket 1715004075WL021701 satyram saket 00354 PUNB0323300 884 884 Processed 23/06/2023 515142738 satyramsaket UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-077-001/148
() 		1715004077NRG24150620230306342 16/06/2023 Shivcharan Singh 1715004077WL021517 Shivcharan Singh 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 ShivcharanSingh PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-077-001/148
() 		1715004077NRG24150620230306341 16/06/2023 Shivsharan Sahu 1715004077WL021517 Shivsharan Sahu 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 ShivsharanSahu STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-077-001/214-B
() 		1715004077NRG24150620230306448 16/06/2023 sunita 1715004077WL021544 sunita 00354 PUNB0323300 2873 2873 Processed 23/06/2023 515142738 sunita PUNJAB NATIONAL BANK(508568)
274 CHITRANGI MP-15-004-077-001/216-A
() 		1715004077NRG24150620230306531 16/06/2023 SHIVKA LI 1715004077WL021550 SHIVKA LI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 SHIVKALI PUNJAB NATIONAL BANK(508568)
275 CHITRANGI MP-15-004-077-001/216-A
() 		1715004077NRG24150620230306532 16/06/2023 SHIVKA LI 1715004077WL021550 SHIVKA LI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 SHIVKALI PUNJAB NATIONAL BANK(508568)
276 CHITRANGI MP-15-004-077-001/23-A
() 		1715004077NRG24150620230306534 16/06/2023 Shivkali 1715004077WL021550 Shivkali 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 Shivkali PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-077-001/239-B
() 		1715004077NRG24150620230306526 16/06/2023 Chandrakali Sahu 1715004077WL021546 Chandrakali Sahu 00354 PUNB0323300 3094 3094 Processed 23/06/2023 515142738 ChandrakaliSahu PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-077-001/255-B
() 		1715004077NRG24150620230306535 16/06/2023 Devkali Singh 1715004077WL021550 Devkali Singh 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 DevkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHITRANGI MP-15-004-077-001/256-A
() 		1715004077NRG24150620230306536 16/06/2023 Sunita 1715004077WL021550 Sunita 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 Sunita UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-077-001/287
() 		1715004077NRG24150620230306539 16/06/2023 SONKALI 1715004077WL021550 SONKALI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 SONKALI PUNJAB NATIONAL BANK(508568)
281 CHITRANGI MP-15-004-077-001/290-C
() 		1715004077NRG24150620230306425 16/06/2023 Ramkumar Kuswaha 1715004077WL021539 Ramkumar Kuswaha 00354 PUNB0323300 3094 3094 Rejected 23/06/2023 515142738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 CHITRANGI MP-15-004-077-001/338-A
() 		1715004077NRG24150620230306361 16/06/2023 Gendiya 1715004077WL021522 Gendiya 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 Gendiya PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-077-001/338-A
() 		1715004077NRG24150620230306362 16/06/2023 Gendiya 1715004077WL021522 Gendiya 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 Gendiya PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-077-001/348-A
() 		1715004077NRG24150620230306541 16/06/2023 Lalita Yadav 1715004077WL021550 Lalita Yadav 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 LalitaYadav PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-077-001/355
() 		1715004077NRG24150620230306545 16/06/2023 Anarkali 1715004077WL021550 Anarkali 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 Anarkali AIRTEL PAYMENTS BANK LIMITED(990288)
286 CHITRANGI MP-15-004-077-001/355
() 		1715004077NRG24150620230306544 16/06/2023 Yagya Narayan Das Gupta 1715004077WL021550 Yagya Narayan Das Gupta 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 YagyaNarayanDasGupta PUNJAB NATIONAL BANK(508568)
287 CHITRANGI MP-15-004-077-001/355-A
() 		1715004077NRG24150620230306547 16/06/2023 Neeta Gupta 1715004077WL021550 Neeta Gupta 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 NeetaGupta PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-077-001/355-A
() 		1715004077NRG24150620230306546 16/06/2023 Subhash Chand Gupta 1715004077WL021550 Subhash Chand Gupta 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 SubhashChandGupta PUNJAB NATIONAL BANK(508568)
289 CHITRANGI MP-15-004-077-001/362
() 		1715004077NRG24150620230306548 16/06/2023 SUSHILA 1715004077WL021550 SUSHILA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515142738 SUSHILA PUNJAB NATIONAL BANK(508568)
290 CHITRANGI MP-15-004-077-001/425
() 		1715004077NRG24150620230306442 16/06/2023 Ramadhar Yadav 1715004077WL021541 Ramadhar Yadav 00354 PUNB0323300 2873 2873 Processed 23/06/2023 515142738 RamadharYadav PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-077-001/425-A
() 		1715004077NRG24150620230306444 16/06/2023 KAMLESHWAR 1715004077WL021541 KAMLESHWAR 00354 PUNB0323300 2873 2873 Processed 23/06/2023 515142738 KAMLESHWAR PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-077-001/504-C
() 		1715004077NRG24150620230306445 16/06/2023 KAUSHAL 1715004077WL021542 KAUSHAL 00354 PUNB0323300 3536 3536 Processed 23/06/2023 515142738 KAUSHAL FEDERAL BANK(607165)
293 CHITRANGI MP-15-004-077-001/504-C
() 		1715004077NRG24150620230306446 16/06/2023 Sheela Yadav 1715004077WL021542 Sheela Yadav 00354 PUNB0323300 3536 3536 Processed 23/06/2023 515142738 SheelaYadav PUNJAB NATIONAL BANK(508568)
294 CHITRANGI MP-15-004-077-001/514
() 		1715004077NRG24150620230306424 16/06/2023 matuklal singh 1715004077WL021538 matuklal singh 00354 PUNB0323300 3094 3094 Processed 23/06/2023 515142738 matuklalsingh PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-077-001/514-A
() 		1715004077NRG24150620230306447 16/06/2023 kalawati singh 1715004077WL021543 kalawati singh 00354 PUNB0323300 3094 3094 Processed 23/06/2023 515142738 kalawatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHITRANGI MP-15-004-077-001/576
() 		1715004077NRG24150620230306336 16/06/2023 Lala Singh 1715004077WL021515 Lala Singh 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 LalaSingh PUNJAB NATIONAL BANK(508568)
297 CHITRANGI MP-15-004-077-001/580
() 		1715004077NRG24150620230306417 16/06/2023 shyamlal 1715004077WL021536 shyamlal 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 shyamlal PUNJAB NATIONAL BANK(508568)
298 CHITRANGI MP-15-004-077-001/580
() 		1715004077NRG24150620230306418 16/06/2023 shyamlal 1715004077WL021536 shyamlal 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 shyamlal PUNJAB NATIONAL BANK(508568)
299 CHITRANGI MP-15-004-077-001/580-A
() 		1715004077NRG24150620230306419 16/06/2023 Rajpati Agariya 1715004077WL021536 Rajpati Agariya 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 RajpatiAgariya FINO PAYMENTS BANK LTD(608001)
300 CHITRANGI MP-15-004-077-001/611
() 		1715004077NRG24150620230306530 16/06/2023 bablai saket 1715004077WL021549 bablai saket 00354 PUNB0323300 3536 3536 Processed 23/06/2023 515142738 bablaisaket PUNJAB NATIONAL BANK(508568)
301 CHITRANGI MP-15-004-077-001/74
() 		1715004077NRG24150620230306527 16/06/2023 Bhuvari Yadav 1715004077WL021547 Bhuvari Yadav 00354 PUNB0323300 3094 3094 Processed 23/06/2023 515142738 BhuvariYadav PUNJAB NATIONAL BANK(508568)
302 CHITRANGI MP-15-004-077-001/93-B
() 		1715004077NRG24150620230306399 16/06/2023 Lalmani 1715004077WL021527 Lalmani 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 Lalmani PUNJAB NATIONAL BANK(508568)
303 CHITRANGI MP-15-004-077-001/93-B
() 		1715004077NRG24150620230306400 16/06/2023 Mangali 1715004077WL021527 Mangali 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 Mangali PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-077-001/93-D
() 		1715004077NRG24150620230306367 16/06/2023 MATHURA KOL 1715004077WL021524 MATHURA KOL 00354 PUNB0323300 3315 3315 Processed 23/06/2023 515142738 MATHURAKOL PUNJAB NATIONAL BANK(508568)
SubTotal 149617 149617
305 CHITRANGI MP-15-004-077-001/93-D
() 		1715004077NRG24150620230306368 16/06/2023 Savita Rawat 1715004077WL021524 Savita Rawat 00415 SBIN0001262 3315 3315 Processed 23/06/2023 515142738 SavitaRawat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
306 CHITRANGI MP-15-004-107-002/336
() 		1715004107NRG24150620230306598 16/06/2023 kamal singh 1715004107WL021558 kamal singh 00415 SBIN0003767 1326 1326 Processed 23/06/2023 515142738 kamalsingh STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-107-002/405-A
() 		1715004107NRG24150620230306603 16/06/2023 dilip kumar vaishya 1715004107WL021558 dilip kumar vaishya 00415 SBIN0003767 1326 1326 Processed 23/06/2023 515142738 dilipkumarvaishya STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-107-002/714-C
() 		1715004107NRG24150620230306622 16/06/2023 MITHUN BISWAS 1715004107WL021558 MITHUN BISWAS 00415 SBIN0003767 1326 1326 Processed 23/06/2023 515142738 MITHUNBISWAS STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-107-002/714-D
() 		1715004107NRG24150620230306623 16/06/2023 SHUKLA VISHWAS 1715004107WL021558 SHUKLA VISHWAS 00415 SBIN0003767 1326 1326 Processed 23/06/2023 515142738 SHUKLAVISHWAS STATE BANK OF INDIA(508548)
SubTotal 5304 5304
310 CHITRANGI MP-15-004-005-001/169
() 		1715004005NRG24160620230309609 16/06/2023 Shanti devi 1715004005WL021751 Shanti devi 00415 SBIN0003992 1326 1326 Processed 23/06/2023 515142738 Shantidevi STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-005-001/289-A
() 		1715004005NRG24160620230309595 16/06/2023 Suryavind 1715004005WL021750 Suryavind 00415 SBIN0003992 1326 1326 Processed 23/06/2023 515142738 Suryavind INDIAN BANK(607105)
312 CHITRANGI MP-15-004-005-001/289-A
() 		1715004005NRG24160620230309594 16/06/2023 Suryavind 1715004005WL021750 Suryavind 00415 SBIN0003992 1326 1326 Processed 23/06/2023 515142738 Suryavind STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-106-002/218-A
() 		1715004106NRG24150620230306437 16/06/2023 Kailasiya 1715004106WL021540 Kailasiya 00415 SBIN0003992 2917 2917 Processed 23/06/2023 515142738 Kailasiya MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-107-002/10-C
() 		1715004107NRG24150620230306588 16/06/2023 Bablu bais 1715004107WL021558 Bablu bais 00415 SBIN0003992 1326 1326 Processed 23/06/2023 515142738 Bablubais UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-107-002/421-A
() 		1715004107NRG24150620230306604 16/06/2023 sumitra 1715004107WL021558 sumitra 00415 SBIN0003992 1326 1326 Processed 23/06/2023 515142738 sumitra UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-107-002/581-A
() 		1715004107NRG24150620230306608 16/06/2023 Nirmal 1715004107WL021558 Nirmal 00415 SBIN0003992 1326 1326 Processed 23/06/2023 515142738 Nirmal UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-107-002/712-A
() 		1715004107NRG24150620230306615 16/06/2023 GYAN PRAKASH SAHU 1715004107WL021558 GYAN PRAKASH SAHU 00415 SBIN0003992 1326 1326 Processed 23/06/2023 515142738 GYANPRAKASHSAHU UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-107-002/715-D
() 		1715004107NRG24150620230306624 16/06/2023 AJAY KUMAR TIWARI 1715004107WL021558 AJAY KUMAR TIWARI 00415 SBIN0003992 1326 1326 Processed 23/06/2023 515142738 AJAYKUMARTIWARI UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-107-002/716-B
() 		1715004107NRG24150620230306626 16/06/2023 DIPAK KUMAR BAIS 1715004107WL021558 DIPAK KUMAR BAIS 00415 SBIN0003992 1326 1326 Processed 23/06/2023 515142738 DIPAKKUMARBAIS STATE BANK OF INDIA(508548)
SubTotal 14851 14851
320 CHITRANGI MP-15-004-077-001/239-B
() 		1715004077NRG24150620230306525 16/06/2023 Babbu Sahu 1715004077WL021546 Babbu Sahu 00415 SBIN0012272 3094 3094 Processed 23/06/2023 515142738 BabbuSahu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
321 CHITRANGI MP-15-004-005-001/327
() 		1715004005NRG24160620230309625 16/06/2023 Pooj 1715004005WL021751 Pooj 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Pooj STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-006-001/229-A
() 		1715004006NRG24160620230310530 16/06/2023 amit kumar 1715004006WL021836 amit kumar 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 amitkumar UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-006-002/115-B
() 		1715004006NRG24160620230310531 16/06/2023 dhirendra 1715004006WL021836 dhirendra 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 dhirendra BANK OF BARODA(606985)
324 CHITRANGI MP-15-004-018-001/105-A
() 		1715004018NRG24160620230308182 16/06/2023 urmila devi 1715004018WL021671 urmila devi 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 urmiladevi STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-018-001/106-A
() 		1715004018NRG24160620230308184 16/06/2023 ANITA DEDI 1715004018WL021671 ANITA DEDI 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 ANITADEDI STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-018-001/33-B
() 		1715004018NRG24160620230308194 16/06/2023 Lalita Singh 1715004018WL021671 Lalita Singh 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 LalitaSingh STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-018-001/33-B
() 		1715004018NRG24160620230308193 16/06/2023 Rupnarayan bais 1715004018WL021671 Rupnarayan bais 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 Rupnarayanbais FINO PAYMENTS BANK LTD(608001)
328 CHITRANGI MP-15-004-018-001/33-C
() 		1715004018NRG24160620230308196 16/06/2023 DEV NARAYAN BAIS 1715004018WL021671 DEV NARAYAN BAIS 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 DEVNARAYANBAIS INDIAN BANK(607105)
329 CHITRANGI MP-15-004-018-001/33-C
() 		1715004018NRG24160620230308195 16/06/2023 DEV NARAYAN BAIS 1715004018WL021671 DEV NARAYAN BAIS 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 DEVNARAYANBAIS INDIAN BANK(607105)
330 CHITRANGI MP-15-004-018-001/80-A
() 		1715004018NRG24160620230308201 16/06/2023 Vinod 1715004018WL021671 Vinod 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 Vinod STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-018-001/80-B
() 		1715004018NRG24160620230308202 16/06/2023 Chandsekhar 1715004018WL021671 Chandsekhar 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 Chandsekhar INDIAN BANK(607105)
332 CHITRANGI MP-15-004-018-001/80-C
() 		1715004018NRG24160620230308203 16/06/2023 Dharmendra kumar 1715004018WL021671 Dharmendra kumar 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 Dharmendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
333 CHITRANGI MP-15-004-018-002/249-C
() 		1715004018NRG24160620230308034 16/06/2023 Jitendra kumar bais 1715004018WL021660 Jitendra kumar bais 00415 SBIN0014509 663 663 Processed 23/06/2023 515142738 Jitendrakumarbais FINO PAYMENTS BANK LTD(608001)
334 CHITRANGI MP-15-004-018-002/249-C
() 		1715004018NRG24160620230308033 16/06/2023 Jitendra kumar bais 1715004018WL021660 Jitendra kumar bais 00415 SBIN0014509 663 663 Processed 23/06/2023 515142738 Jitendrakumarbais STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-018-002/66
() 		1715004018NRG24160620230308234 16/06/2023 Bhola 1715004018WL021671 Bhola 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 Bhola STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-018-002/66
() 		1715004018NRG24160620230308235 16/06/2023 bitai devi 1715004018WL021671 bitai devi 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 bitaidevi STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-018-002/78-A
() 		1715004018NRG24160620230308243 16/06/2023 Thakur prasad 1715004018WL021671 Thakur prasad 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 Thakurprasad INDIAN BANK(607105)
338 CHITRANGI MP-15-004-018-002/78-A
() 		1715004018NRG24160620230308242 16/06/2023 Thakur prasad 1715004018WL021671 Thakur prasad 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 Thakurprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
339 CHITRANGI MP-15-004-018-002/86
() 		1715004018NRG24160620230308255 16/06/2023 rampati 1715004018WL021671 rampati 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 rampati STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-018-002/86
() 		1715004018NRG24160620230308254 16/06/2023 rampati 1715004018WL021671 rampati 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 rampati STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-018-002/86-A
() 		1715004018NRG24160620230308256 16/06/2023 anil kumar bais 1715004018WL021671 anil kumar bais 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 anilkumarbais STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-018-002/88
() 		1715004018NRG24160620230308257 16/06/2023 Sivkumar bais 1715004018WL021671 Sivkumar bais 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 Sivkumarbais STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-020-005/338-C
() 		1715004020NRG24160620230306868 16/06/2023 Dayaram basor 1715004020WL021576 Dayaram basor 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 Dayarambasor INDIAN BANK(607105)
344 CHITRANGI MP-15-004-020-005/338-C
() 		1715004020NRG24160620230306867 16/06/2023 Dayaram basor 1715004020WL021576 Dayaram basor 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 Dayarambasor STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-020-005/339
() 		1715004020NRG24160620230306872 16/06/2023 Siyaram basor 1715004020WL021576 Siyaram basor 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 Siyarambasor STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-020-005/339
() 		1715004020NRG24160620230306871 16/06/2023 Siyaram basor 1715004020WL021576 Siyaram basor 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 Siyarambasor FINO PAYMENTS BANK LTD(608001)
347 CHITRANGI MP-15-004-030-001/121-A
() 		1715004030NRG24160620230307827 16/06/2023 dadani devi 1715004030WL021651 dadani devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 dadanidevi UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-030-001/121-A
() 		1715004030NRG24160620230307826 16/06/2023 DADANI DEVI 1715004030WL021651 DADANI DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 DADANIDEVI STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-030-001/135-B
() 		1715004030NRG24160620230307828 16/06/2023 RAM SINGH 1715004030WL021651 RAM SINGH 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 RAMSINGH STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-030-001/160
() 		1715004030NRG24160620230307829 16/06/2023 HARI SINGH 1715004030WL021651 HARI SINGH 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
351 CHITRANGI MP-15-004-030-001/162
() 		1715004030NRG24160620230307834 16/06/2023 Lalli devi 1715004030WL021651 Lalli devi 00415 SBIN0014509 1326 1326 Rejected 23/06/2023 515142738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 CHITRANGI MP-15-004-030-001/162
() 		1715004030NRG24160620230307833 16/06/2023 shobhnath singh 1715004030WL021651 shobhnath singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 shobhnathsingh STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-030-001/163
() 		1715004030NRG24160620230307836 16/06/2023 HIRMATIYA DEVI 1715004030WL021651 HIRMATIYA DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 HIRMATIYADEVI UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-030-001/163
() 		1715004030NRG24160620230307835 16/06/2023 RAGHUNATH SINGH 1715004030WL021651 RAGHUNATH SINGH 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-030-001/184
() 		1715004030NRG24160620230307839 16/06/2023 DHIRSHAH BAIGA 1715004030WL021651 DHIRSHAH BAIGA 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 DHIRSHAHBAIGA STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-030-001/184
() 		1715004030NRG24160620230307840 16/06/2023 RAMKALIYA DEVI 1715004030WL021651 RAMKALIYA DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 RAMKALIYADEVI STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-030-001/185-B
() 		1715004030NRG24160620230307841 16/06/2023 DADE BAIGA 1715004030WL021651 DADE BAIGA 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 DADEBAIGA STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-030-001/185-B
() 		1715004030NRG24160620230307842 16/06/2023 RAMKALI 1715004030WL021651 RAMKALI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 RAMKALI STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-030-001/196
() 		1715004030NRG24160620230307843 16/06/2023 BALAM SINGH 1715004030WL021651 BALAM SINGH 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 BALAMSINGH STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-030-001/2
() 		1715004030NRG24160620230307845 16/06/2023 Chhatrapati singh 1715004030WL021651 Chhatrapati singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Chhatrapatisingh STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-030-001/2
() 		1715004030NRG24160620230307846 16/06/2023 Muniya devi 1715004030WL021651 Muniya devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Muniyadevi STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-030-001/207
() 		1715004030NRG24160620230307848 16/06/2023 Daiya devi 1715004030WL021651 Daiya devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Daiyadevi STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-030-001/207
() 		1715004030NRG24160620230307847 16/06/2023 Jagatpal singh 1715004030WL021651 Jagatpal singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Jagatpalsingh UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-030-001/229
() 		1715004030NRG24160620230307850 16/06/2023 ATAVARIYA DEVI 1715004030WL021651 ATAVARIYA DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 ATAVARIYADEVI STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-030-001/229-A
() 		1715004030NRG24160620230307852 16/06/2023 PHULMATI DEVI 1715004030WL021651 PHULMATI DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 PHULMATIDEVI STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-030-001/233
() 		1715004030NRG24160620230307853 16/06/2023 BHIM SINGH 1715004030WL021651 BHIM SINGH 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 BHIMSINGH UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-030-001/25-A
() 		1715004030NRG24160620230307856 16/06/2023 Lalan baiga 1715004030WL021651 Lalan baiga 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Lalanbaiga STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-030-001/25-B
() 		1715004030NRG24160620230307859 16/06/2023 BHAIYALAL 1715004030WL021651 BHAIYALAL 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 BHAIYALAL STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-030-001/25-B
() 		1715004030NRG24160620230307858 16/06/2023 BHAIYALAL 1715004030WL021651 BHAIYALAL 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 BHAIYALAL STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-030-001/284
() 		1715004030NRG24160620230307860 16/06/2023 Jamuna singh 1715004030WL021651 Jamuna singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Jamunasingh UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-030-001/284
() 		1715004030NRG24160620230307861 16/06/2023 Manmati devi 1715004030WL021651 Manmati devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Manmatidevi STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-030-001/285
() 		1715004030NRG24160620230307863 16/06/2023 LOLI DEVI 1715004030WL021651 LOLI DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 LOLIDEVI STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-030-001/301
() 		1715004030NRG24160620230307866 16/06/2023 MANKUNVAR DEVI 1715004030WL021651 MANKUNVAR DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 MANKUNVARDEVI STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-030-001/341
() 		1715004030NRG24160620230307871 16/06/2023 Sonmati singh 1715004030WL021651 Sonmati singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Sonmatisingh UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-030-001/353
() 		1715004030NRG24160620230307872 16/06/2023 LALLU SINGH 1715004030WL021651 LALLU SINGH 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 LALLUSINGH UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-030-001/353-A
() 		1715004030NRG24160620230307873 16/06/2023 shivdhari singh 1715004030WL021651 shivdhari singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 shivdharisingh STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-030-001/369
() 		1715004030NRG24160620230307875 16/06/2023 GENDKUWAR DEVI 1715004030WL021651 GENDKUWAR DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 GENDKUWARDEVI UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-030-001/369
() 		1715004030NRG24160620230307874 16/06/2023 Rammanohar singh 1715004030WL021651 Rammanohar singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Rammanoharsingh UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-030-001/4
() 		1715004030NRG24160620230307879 16/06/2023 KAILASIYA PRAJAPATI 1715004030WL021651 KAILASIYA PRAJAPATI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 KAILASIYAPRAJAPATI STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-030-001/4
() 		1715004030NRG24160620230307878 16/06/2023 Panna Prajapati 1715004030WL021651 Panna Prajapati 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 PannaPrajapati STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-030-001/409
() 		1715004030NRG24160620230307884 16/06/2023 BUTALI DEVI 1715004030WL021651 BUTALI DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 BUTALIDEVI UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-030-001/409-A
() 		1715004030NRG24160620230307885 16/06/2023 Kushiyal singh 1715004030WL021651 Kushiyal singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Kushiyalsingh INDIAN BANK(607105)
383 CHITRANGI MP-15-004-030-001/440
() 		1715004030NRG24160620230307888 16/06/2023 Ramdhani singh 1715004030WL021651 Ramdhani singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Ramdhanisingh BANK OF BARODA(606985)
384 CHITRANGI MP-15-004-030-001/440
() 		1715004030NRG24160620230307887 16/06/2023 Ramdhani singh 1715004030WL021651 Ramdhani singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Ramdhanisingh STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-030-001/454-A
() 		1715004030NRG24160620230307891 16/06/2023 RAMPRATAP SINGH 1715004030WL021651 RAMPRATAP SINGH 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 RAMPRATAPSINGH STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-030-001/454-B
() 		1715004030NRG24160620230307893 16/06/2023 Sonmati devi 1715004030WL021651 Sonmati devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Sonmatidevi STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-030-001/562
() 		1715004030NRG24160620230307895 16/06/2023 Jaytun devi 1715004030WL021651 Jaytun devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Jaytundevi UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-030-001/605
() 		1715004030NRG24160620230307898 16/06/2023 GULBASIYA 1715004030WL021651 GULBASIYA 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 GULBASIYA STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-030-001/605
() 		1715004030NRG24160620230307897 16/06/2023 jaykaran singh 1715004030WL021651 jaykaran singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 jaykaransingh STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-030-001/74
() 		1715004030NRG24160620230307899 16/06/2023 JAYKARAN SINGH 1715004030WL021651 JAYKARAN SINGH 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 JAYKARANSINGH UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-030-001/74-A
() 		1715004030NRG24160620230307901 16/06/2023 Ramgopal singh 1715004030WL021651 Ramgopal singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Ramgopalsingh STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-043-004/125
() 		1715004043NRG24160620230310084 16/06/2023 TEJPRATAP VISHWAKARMA 1715004043WL021770 TEJPRATAP VISHWAKARMA 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515142738 TEJPRATAPVISHWAKARMA STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-051-004/46
() 		1715004051NRG24160620230308304 16/06/2023 Santosh 1715004051WL021673 Santosh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Santosh STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-051-004/46-A
() 		1715004051NRG24160620230308305 16/06/2023 Vindheshwaree Prasad Gupta 1715004051WL021673 Vindheshwaree Prasad Gupta 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 VindheshwareePrasadGupta INDIAN BANK(607105)
395 CHITRANGI MP-15-004-064-001/1000-C
() 		1715004064NRG24160620230307104 16/06/2023 Anil 1715004064WL021593 Anil 00415 SBIN0014509 442 442 Processed 23/06/2023 515142738 Anil UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-064-001/1000-C
() 		1715004064NRG24160620230307105 16/06/2023 Asha Devi Kewat 1715004064WL021593 Asha Devi Kewat 00415 SBIN0014509 442 442 Processed 23/06/2023 515142738 AshaDeviKewat STATE BANK OF INDIA(508548)
397 CHITRANGI MP-15-004-064-001/1013-B
() 		1715004064NRG24160620230306793 16/06/2023 Kamlesh 1715004064WL021574 Kamlesh 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 Kamlesh UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-064-001/1013-B
() 		1715004064NRG24160620230306792 16/06/2023 Kamlesh 1715004064WL021574 Kamlesh 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 Kamlesh UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-064-001/1013-B
() 		1715004064NRG24160620230306791 16/06/2023 Kamlesh 1715004064WL021574 Kamlesh 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 Kamlesh STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-064-001/1103
() 		1715004064NRG24160620230306976 16/06/2023 Samtila 1715004064WL021586 Samtila 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Samtila STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-064-001/115-D
() 		1715004064NRG24160620230306981 16/06/2023 sugani 1715004064WL021586 sugani 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 sugani STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-064-001/117-D
() 		1715004064NRG24160620230307106 16/06/2023 Gopal 1715004064WL021593 Gopal 00415 SBIN0014509 442 442 Processed 23/06/2023 515142738 Gopal STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-064-001/117-D
() 		1715004064NRG24160620230307107 16/06/2023 Gopal 1715004064WL021593 Gopal 00415 SBIN0014509 442 442 Processed 23/06/2023 515142738 Gopal STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-064-001/118-B
() 		1715004064NRG24160620230307110 16/06/2023 Mannu 1715004064WL021593 Mannu 00415 SBIN0014509 442 442 Processed 23/06/2023 515142738 Mannu FINO PAYMENTS BANK LTD(608001)
405 CHITRANGI MP-15-004-064-001/119
() 		1715004064NRG24160620230307113 16/06/2023 gumman 1715004064WL021593 gumman 00415 SBIN0014509 442 442 Processed 23/06/2023 515142738 gumman STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-064-001/119
() 		1715004064NRG24160620230307114 16/06/2023 gumman 1715004064WL021593 gumman 00415 SBIN0014509 442 442 Processed 23/06/2023 515142738 gumman UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-064-001/119-C
() 		1715004064NRG24160620230307117 16/06/2023 daddu 1715004064WL021593 daddu 00415 SBIN0014509 442 442 Processed 23/06/2023 515142738 daddu STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-064-001/1200-C
() 		1715004064NRG24160620230306986 16/06/2023 Sahablal kewat 1715004064WL021586 Sahablal kewat 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Sahablalkewat STATE BANK OF INDIA(508548)
409 CHITRANGI MP-15-004-064-001/1200-C
() 		1715004064NRG24160620230306987 16/06/2023 Sahablal kewat 1715004064WL021586 Sahablal kewat 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Sahablalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHITRANGI MP-15-004-064-001/1211-A
() 		1715004064NRG24160620230306971 16/06/2023 Mohan Prasad Kewat 1715004064WL021584 Mohan Prasad Kewat 00415 SBIN0014509 2873 2873 Processed 23/06/2023 515142738 MohanPrasadKewat STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-064-001/1211-A
() 		1715004064NRG24160620230306972 16/06/2023 Mohan Prasad Kewat 1715004064WL021584 Mohan Prasad Kewat 00415 SBIN0014509 2873 2873 Processed 23/06/2023 515142738 MohanPrasadKewat INDIAN BANK(607105)
412 CHITRANGI MP-15-004-064-001/160-B
() 		1715004064NRG24160620230306798 16/06/2023 suresh 1715004064WL021574 suresh 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 suresh STATE BANK OF INDIA(508548)
413 CHITRANGI MP-15-004-064-001/160-B
() 		1715004064NRG24160620230306797 16/06/2023 suresh 1715004064WL021574 suresh 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 suresh STATE BANK OF INDIA(508548)
414 CHITRANGI MP-15-004-064-001/161-B
() 		1715004064NRG24160620230306800 16/06/2023 arjun singh bais 1715004064WL021574 arjun singh bais 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 arjunsinghbais UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-064-001/161-D
() 		1715004064NRG24160620230306802 16/06/2023 ramprakash 1715004064WL021574 ramprakash 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 ramprakash STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-064-001/162-A
() 		1715004064NRG24160620230306805 16/06/2023 Sunita Devi 1715004064WL021574 Sunita Devi 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 SunitaDevi STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG24160620230306974 16/06/2023 mahesh kewat 1715004064WL021585 mahesh kewat 00415 SBIN0014509 2873 2873 Processed 23/06/2023 515142738 maheshkewat STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG24160620230306975 16/06/2023 mahesh kewat 1715004064WL021585 mahesh kewat 00415 SBIN0014509 2873 2873 Processed 23/06/2023 515142738 maheshkewat STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-064-001/178-B
() 		1715004064NRG24160620230306955 16/06/2023 savita devi 1715004064WL021579 savita devi 00415 SBIN0014509 3094 3094 Processed 23/06/2023 515142738 savitadevi BANK OF BARODA(606985)
420 CHITRANGI MP-15-004-064-001/209-A
() 		1715004064NRG24160620230306812 16/06/2023 Alok 1715004064WL021574 Alok 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Alok UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-064-001/209-A
() 		1715004064NRG24160620230306811 16/06/2023 Alok 1715004064WL021574 Alok 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Alok STATE BANK OF INDIA(508548)
422 CHITRANGI MP-15-004-064-001/209-C
() 		1715004064NRG24160620230306816 16/06/2023 Chotkaliya 1715004064WL021574 Chotkaliya 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Chotkaliya STATE BANK OF INDIA(508548)
423 CHITRANGI MP-15-004-064-001/209-C
() 		1715004064NRG24160620230306815 16/06/2023 Chotkaliya 1715004064WL021574 Chotkaliya 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Chotkaliya STATE BANK OF INDIA(508548)
424 CHITRANGI MP-15-004-064-001/21-A
() 		1715004064NRG24160620230306817 16/06/2023 Vijaynath Singh 1715004064WL021574 Vijaynath Singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 VijaynathSingh UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-064-001/215-B
() 		1715004064NRG24160620230306960 16/06/2023 GENA DEVI 1715004064WL021580 GENA DEVI 00415 SBIN0014509 3094 3094 Processed 23/06/2023 515142738 GENADEVI UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-064-001/215-B
() 		1715004064NRG24160620230306961 16/06/2023 GENA DEVI 1715004064WL021580 GENA DEVI 00415 SBIN0014509 3094 3094 Processed 23/06/2023 515142738 GENADEVI STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-064-001/215-C
() 		1715004064NRG24160620230306962 16/06/2023 mahabali 1715004064WL021580 mahabali 00415 SBIN0014509 3094 3094 Processed 23/06/2023 515142738 mahabali STATE BANK OF INDIA(508548)
428 CHITRANGI MP-15-004-064-001/215-D
() 		1715004064NRG24160620230306964 16/06/2023 Rabikumar 1715004064WL021580 Rabikumar 00415 SBIN0014509 3094 3094 Processed 23/06/2023 515142738 Rabikumar INDIAN BANK(607105)
429 CHITRANGI MP-15-004-064-001/215-D
() 		1715004064NRG24160620230306963 16/06/2023 RAVI KUMAR 1715004064WL021580 RAVI KUMAR 00415 SBIN0014509 3094 3094 Processed 23/06/2023 515142738 RAVIKUMAR BANK OF BARODA(606985)
430 CHITRANGI MP-15-004-064-001/220-B
() 		1715004064NRG24160620230307118 16/06/2023 Abbas Ali 1715004064WL021593 Abbas Ali 00415 SBIN0014509 442 442 Processed 23/06/2023 515142738 AbbasAli STATE BANK OF INDIA(508548)
431 CHITRANGI MP-15-004-064-001/787-D
() 		1715004064NRG24160620230306994 16/06/2023 Lalai 1715004064WL021586 Lalai 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Lalai FINO PAYMENTS BANK LTD(608001)
432 CHITRANGI MP-15-004-064-001/853
() 		1715004064NRG24160620230306959 16/06/2023 Sushma 1715004064WL021579 Sushma 00415 SBIN0014509 3094 3094 Processed 23/06/2023 515142738 Sushma UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-064-001/999-D
() 		1715004064NRG24160620230306997 16/06/2023 Ashok 1715004064WL021586 Ashok 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Ashok UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-067-005/115-C
() 		1715004121NRG24160620230309177 16/06/2023 MAHRU NISHA 1715004121WL021726 MAHRU NISHA 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 MAHRUNISHA STATE BANK OF INDIA(508548)
435 CHITRANGI MP-15-004-067-005/164-B
() 		1715004121NRG24160620230309187 16/06/2023 IMTIYAJ 1715004121WL021726 IMTIYAJ 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 IMTIYAJ HDFC BANK LTD(607152)
436 CHITRANGI MP-15-004-067-005/185-D
() 		1715004121NRG24160620230309188 16/06/2023 DEVKALI 1715004121WL021726 DEVKALI 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515142738 DEVKALI STATE BANK OF INDIA(508548)
437 CHITRANGI MP-15-004-075-001/109
() 		1715004125NRG24150620230306555 16/06/2023 basanti kol 1715004125WL021553 basanti kol 00415 SBIN0014509 663 663 Processed 23/06/2023 515142738 basantikol STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-075-001/118
() 		1715004125NRG24150620230306558 16/06/2023 Santram 1715004125WL021553 Santram 00415 SBIN0014509 663 663 Processed 23/06/2023 515142738 Santram UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-075-001/121
() 		1715004125NRG24150620230306562 16/06/2023 Rajbahadur 1715004125WL021553 Rajbahadur 00415 SBIN0014509 663 663 Processed 23/06/2023 515142738 Rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHITRANGI MP-15-004-075-001/121
() 		1715004125NRG24150620230306561 16/06/2023 Rajbahadur 1715004125WL021553 Rajbahadur 00415 SBIN0014509 663 663 Processed 23/06/2023 515142738 Rajbahadur STATE BANK OF INDIA(508548)
441 CHITRANGI MP-15-004-075-002/102
() 		1715004075NRG24160620230308849 16/06/2023 Santosh Kumari 1715004075WL021701 Santosh Kumari 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 SantoshKumari STATE BANK OF INDIA(508548)
442 CHITRANGI MP-15-004-075-002/102-B
() 		1715004075NRG24160620230308851 16/06/2023 Shyamkali 1715004075WL021701 Shyamkali 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Shyamkali UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-075-002/72-C
() 		1715004075NRG24160620230308892 16/06/2023 Atul Kumar 1715004075WL021701 Atul Kumar 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 AtulKumar STATE BANK OF INDIA(508548)
444 CHITRANGI MP-15-004-075-002/94
() 		1715004075NRG24160620230308897 16/06/2023 Kusumkali 1715004075WL021701 Kusumkali 00415 SBIN0014509 884 884 Processed 23/06/2023 515142738 Kusumkali STATE BANK OF INDIA(508548)
445 CHITRANGI MP-15-004-087-001/40-D
() 		1715004087NRG24160620230306680 16/06/2023 Munna 1715004087WL021561 Munna 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 Munna UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-087-001/40-D
() 		1715004087NRG24160620230306681 16/06/2023 munna Devi 1715004087WL021561 munna Devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515142738 munnaDevi UNION BANK OF INDIA(508500)
SubTotal 168844 168844
447 CHITRANGI MP-15-004-101-001/150-C
() 		1715004101NRG24160620230310145 16/06/2023 jahraniya 1715004101WL021774 jahraniya 00415 SBIN0014510 1547 1547 Processed 23/06/2023 515142738 jahraniya STATE BANK OF INDIA(508548)
448 CHITRANGI MP-15-004-101-001/150-C
() 		1715004101NRG24160620230310146 16/06/2023 jahraniya 1715004101WL021774 jahraniya 00415 SBIN0014510 1547 1547 Processed 23/06/2023 515142738 jahraniya UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-101-001/256-B
() 		1715004101NRG24160620230310153 16/06/2023 indrasen bais 1715004101WL021774 indrasen bais 00415 SBIN0014510 1547 1547 Processed 23/06/2023 515142738 indrasenbais STATE BANK OF INDIA(508548)
450 CHITRANGI MP-15-004-101-001/256-B
() 		1715004101NRG24160620230310154 16/06/2023 indrasen bais 1715004101WL021774 indrasen bais 00415 SBIN0014510 1547 1547 Processed 23/06/2023 515142738 indrasenbais UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-106-002/96
() 		1715004106NRG24150620230306440 16/06/2023 Gaurishankar 1715004106WL021540 Gaurishankar 00415 SBIN0014510 3160 3160 Processed 23/06/2023 515142738 Gaurishankar STATE BANK OF INDIA(508548)
452 CHITRANGI MP-15-004-106-002/96
() 		1715004106NRG24150620230306441 16/06/2023 Uma kumari 1715004106WL021540 Uma kumari 00415 SBIN0014510 3160 3160 Processed 23/06/2023 515142738 Umakumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12508 12508
453 CHITRANGI MP-15-004-077-001/348-B
() 		1715004077NRG24150620230306542 16/06/2023 Sudhavati Yadav 1715004077WL021550 Sudhavati Yadav 00468 UBIN0537314 1326 1326 Processed 23/06/2023 515142738 SudhavatiYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
454 CHITRANGI MP-15-004-027-003/102-C
() 		1715004027NRG24160620230310116 16/06/2023 Awdhesh Singh Gurjar 1715004027WL021773 Awdhesh Singh Gurjar 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 AwdheshSinghGurjar UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-107-002/103-B
() 		1715004107NRG24150620230306589 16/06/2023 MAHESH PRATAP BAIS 1715004107WL021558 MAHESH PRATAP BAIS 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 MAHESHPRATAPBAIS UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-107-002/18-D
() 		1715004107NRG24150620230306591 16/06/2023 CHOOTELAL BAIS 1715004107WL021558 CHOOTELAL BAIS 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 CHOOTELALBAIS UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-107-002/21-A
() 		1715004107NRG24150620230306592 16/06/2023 DADULAL BAIS 1715004107WL021558 DADULAL BAIS 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 DADULALBAIS UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-107-002/296
() 		1715004107NRG24150620230306595 16/06/2023 Dharmendr 1715004107WL021558 Dharmendr 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 Dharmendr UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-107-002/397-A
() 		1715004107NRG24150620230306599 16/06/2023 anil kumar yadav 1715004107WL021558 anil kumar yadav 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 anilkumaryadav ICICI BANK LTD(508534)
460 CHITRANGI MP-15-004-107-002/398-A
() 		1715004107NRG24150620230306600 16/06/2023 ravendra kumar 1715004107WL021558 ravendra kumar 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 ravendrakumar UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-107-002/404-A
() 		1715004107NRG24150620230306602 16/06/2023 pushpendra kumar singh 1715004107WL021558 pushpendra kumar singh 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 pushpendrakumarsingh STATE BANK OF INDIA(508548)
462 CHITRANGI MP-15-004-107-002/502-D
() 		1715004107NRG24150620230306606 16/06/2023 ramadhar pal 1715004107WL021558 ramadhar pal 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 ramadharpal UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-107-002/701-A
() 		1715004107NRG24150620230306609 16/06/2023 ROHIT KUMAR BAIS 1715004107WL021558 ROHIT KUMAR BAIS 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 ROHITKUMARBAIS STATE BANK OF INDIA(508548)
464 CHITRANGI MP-15-004-107-002/712
() 		1715004107NRG24150620230306614 16/06/2023 KRISHAN PRATAP BAIS 1715004107WL021558 KRISHAN PRATAP BAIS 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 KRISHANPRATAPBAIS UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-107-002/712-B
() 		1715004107NRG24150620230306616 16/06/2023 SATENDRA KUMAR SAHU 1715004107WL021558 SATENDRA KUMAR SAHU 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 SATENDRAKUMARSAHU STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-107-002/712-C
() 		1715004107NRG24150620230306617 16/06/2023 DILIP BANSAL 1715004107WL021558 DILIP BANSAL 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 DILIPBANSAL STATE BANK OF INDIA(508548)
467 CHITRANGI MP-15-004-107-002/713-D
() 		1715004107NRG24150620230306620 16/06/2023 SARUJ KUMAR SAKET 1715004107WL021558 SARUJ KUMAR SAKET 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 SARUJKUMARSAKET UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-107-002/714-B
() 		1715004107NRG24150620230306621 16/06/2023 GORANATH BAIS 1715004107WL021558 GORANATH BAIS 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 GORANATHBAIS UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-107-002/717-C
() 		1715004107NRG24150620230306628 16/06/2023 CHHOTELAL TIWARI 1715004107WL021558 CHHOTELAL TIWARI 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 CHHOTELALTIWARI UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-107-002/924
() 		1715004107NRG24150620230306642 16/06/2023 RAJU BAIS 1715004107WL021558 RAJU BAIS 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515142738 RAJUBAIS UNION BANK OF INDIA(508500)
SubTotal 22542 22542
471 CHITRANGI MP-15-004-018-002/350-D
() 		1715004018NRG24160620230308061 16/06/2023 SHIVAM KUMAR VAISH 1715004018WL021660 SHIVAM KUMAR VAISH 00468 UBIN0539511 663 663 Processed 23/06/2023 515142738 SHIVAMKUMARVAISH UNION BANK OF INDIA(508500)
SubTotal 663 663
472 CHITRANGI MP-15-004-005-001/378
() 		1715004005NRG24160620230309603 16/06/2023 Dhru kumar 1715004005WL021750 Dhru kumar 00468 UBIN0543667 1326 1326 Processed 23/06/2023 515142738 Dhrukumar UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-005-001/378
() 		1715004005NRG24160620230309604 16/06/2023 Prabhawati 1715004005WL021750 Prabhawati 00468 UBIN0543667 1326 1326 Processed 23/06/2023 515142738 Prabhawati UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-101-001/106
() 		1715004101NRG24160620230310136 16/06/2023 bhagawaniya 1715004101WL021774 bhagawaniya 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 bhagawaniya UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-101-001/107
() 		1715004101NRG24160620230310137 16/06/2023 Rajmani 1715004101WL021774 Rajmani 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Rajmani UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-101-001/107
() 		1715004101NRG24160620230310138 16/06/2023 Rajmani 1715004101WL021774 Rajmani 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Rajmani INDIAN BANK(607105)
477 CHITRANGI MP-15-004-101-001/109
() 		1715004101NRG24160620230310139 16/06/2023 Ram lakhan 1715004101WL021774 Ram lakhan 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Ramlakhan UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-101-001/109
() 		1715004101NRG24160620230310140 16/06/2023 Ram lakhan 1715004101WL021774 Ram lakhan 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Ramlakhan UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-101-001/110
() 		1715004101NRG24160620230310141 16/06/2023 Ramanuj 1715004101WL021774 Ramanuj 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Ramanuj UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-101-001/110
() 		1715004101NRG24160620230310142 16/06/2023 Ramanuj 1715004101WL021774 Ramanuj 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Ramanuj UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-101-001/149-A
() 		1715004101NRG24160620230310143 16/06/2023 satyalal 1715004101WL021774 satyalal 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 satyalal UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-101-001/149-A
() 		1715004101NRG24160620230310144 16/06/2023 satyalal 1715004101WL021774 satyalal 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 satyalal UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-101-001/154
() 		1715004101NRG24160620230310147 16/06/2023 Ram pratap 1715004101WL021774 Ram pratap 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Rampratap UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-101-001/154
() 		1715004101NRG24160620230310148 16/06/2023 Ram pratap 1715004101WL021774 Ram pratap 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Rampratap INDIAN BANK(607105)
485 CHITRANGI MP-15-004-101-001/172
() 		1715004101NRG24160620230310150 16/06/2023 kranti varma 1715004101WL021774 kranti varma 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 krantivarma UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-101-001/266
() 		1715004101NRG24160620230310155 16/06/2023 Balmik 1715004101WL021774 Balmik 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Balmik UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-101-001/275
() 		1715004101NRG24160620230310157 16/06/2023 lalauram dube 1715004101WL021774 lalauram dube 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 lalauramdube UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-101-001/275
() 		1715004101NRG24160620230310158 16/06/2023 lalauram dube 1715004101WL021774 lalauram dube 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 lalauramdube STATE BANK OF INDIA(508548)
489 CHITRANGI MP-15-004-101-001/297
() 		1715004101NRG24160620230310159 16/06/2023 Pawan kumar 1715004101WL021774 Pawan kumar 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Pawankumar UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-101-001/297
() 		1715004101NRG24160620230310160 16/06/2023 Pawan kumar 1715004101WL021774 Pawan kumar 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Pawankumar CENTRAL BANK OF INDIA(607115)
491 CHITRANGI MP-15-004-101-001/336-A
() 		1715004101NRG24160620230310163 16/06/2023 Akhand pratap 1715004101WL021774 Akhand pratap 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Akhandpratap UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-101-001/336-A
() 		1715004101NRG24160620230310164 16/06/2023 Akhand pratap 1715004101WL021774 Akhand pratap 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Akhandpratap UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-101-001/342-B
() 		1715004101NRG24160620230310165 16/06/2023 indrapal bais 1715004101WL021774 indrapal bais 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 indrapalbais UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-101-001/342-B
() 		1715004101NRG24160620230310166 16/06/2023 indrapal bais 1715004101WL021774 indrapal bais 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 indrapalbais UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-101-001/345-A
() 		1715004101NRG24160620230310167 16/06/2023 jaiprasad bais 1715004101WL021774 jaiprasad bais 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 jaiprasadbais UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-101-001/345-A
() 		1715004101NRG24160620230310168 16/06/2023 jaiprasad bais 1715004101WL021774 jaiprasad bais 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 jaiprasadbais UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-101-001/346
() 		1715004101NRG24160620230310169 16/06/2023 shiv prasad 1715004101WL021774 shiv prasad 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 shivprasad UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-101-001/346
() 		1715004101NRG24160620230310170 16/06/2023 shiv prasad 1715004101WL021774 shiv prasad 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 shivprasad UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-101-001/352-A
() 		1715004101NRG24160620230310171 16/06/2023 Ram bhawan 1715004101WL021774 Ram bhawan 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Rambhawan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
500 CHITRANGI MP-15-004-101-001/360-A
() 		1715004101NRG24160620230310173 16/06/2023 munesh 1715004101WL021774 munesh 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 munesh UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-101-001/360-A
() 		1715004101NRG24160620230310174 16/06/2023 munesh 1715004101WL021774 munesh 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 munesh UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-101-001/381
() 		1715004101NRG24160620230310175 16/06/2023 Nandlal 1715004101WL021774 Nandlal 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Nandlal UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-101-001/381
() 		1715004101NRG24160620230310176 16/06/2023 nandlal 1715004101WL021774 nandlal 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 nandlal UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-101-001/382
() 		1715004101NRG24160620230310178 16/06/2023 rajkumari 1715004101WL021774 rajkumari 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 rajkumari UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-101-001/382
() 		1715004101NRG24160620230310177 16/06/2023 Ramayan prasad 1715004101WL021774 Ramayan prasad 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Ramayanprasad UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-101-001/389-B
() 		1715004101NRG24160620230310179 16/06/2023 Ammar prasad 1715004101WL021774 Ammar prasad 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Ammarprasad UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-101-001/389-B
() 		1715004101NRG24160620230310180 16/06/2023 Ammar prasad 1715004101WL021774 Ammar prasad 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Ammarprasad UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-101-001/392
() 		1715004101NRG24160620230310181 16/06/2023 ramkumar 1715004101WL021774 ramkumar 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 ramkumar UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-101-001/392
() 		1715004101NRG24160620230310182 16/06/2023 ramkumar 1715004101WL021774 ramkumar 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 ramkumar UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-101-001/393
() 		1715004101NRG24160620230310183 16/06/2023 Pravin kumar 1715004101WL021774 Pravin kumar 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Pravinkumar UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-101-001/393
() 		1715004101NRG24160620230310184 16/06/2023 Pravin kumar 1715004101WL021774 Pravin kumar 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Pravinkumar UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-101-001/411-A
() 		1715004101NRG24160620230310188 16/06/2023 DINESH VISHRAM 1715004101WL021774 DINESH VISHRAM 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 DINESHVISHRAM UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-101-001/411-A
() 		1715004101NRG24160620230310189 16/06/2023 DINESH VISHRAM 1715004101WL021774 DINESH VISHRAM 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 DINESHVISHRAM CENTRAL BANK OF INDIA(607115)
514 CHITRANGI MP-15-004-101-001/417
() 		1715004101NRG24160620230310190 16/06/2023 ramtahal tiwari 1715004101WL021774 ramtahal tiwari 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 ramtahaltiwari UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-101-001/417
() 		1715004101NRG24160620230310191 16/06/2023 ramtahal tiwari 1715004101WL021774 ramtahal tiwari 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 ramtahaltiwari UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-101-001/420
() 		1715004101NRG24160620230310194 16/06/2023 ramnyak 1715004101WL021774 ramnyak 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 ramnyak UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-101-001/420
() 		1715004101NRG24160620230310195 16/06/2023 ramnyak 1715004101WL021774 ramnyak 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 ramnyak STATE BANK OF INDIA(508548)
518 CHITRANGI MP-15-004-101-001/440-B
() 		1715004101NRG24160620230310200 16/06/2023 indrapal 1715004101WL021774 indrapal 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 indrapal STATE BANK OF INDIA(508548)
519 CHITRANGI MP-15-004-101-001/440-B
() 		1715004101NRG24160620230310201 16/06/2023 indrapal 1715004101WL021774 indrapal 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 indrapal UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-101-001/450-A
() 		1715004101NRG24160620230310206 16/06/2023 dinkar 1715004101WL021774 dinkar 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 dinkar STATE BANK OF INDIA(508548)
521 CHITRANGI MP-15-004-101-001/450-A
() 		1715004101NRG24160620230310207 16/06/2023 dinkar 1715004101WL021774 dinkar 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 dinkar AIRTEL PAYMENTS BANK LIMITED(990288)
522 CHITRANGI MP-15-004-101-001/462-A
() 		1715004101NRG24160620230310208 16/06/2023 Rajesh kumar 1715004101WL021774 Rajesh kumar 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
523 CHITRANGI MP-15-004-101-001/462-A
() 		1715004101NRG24160620230310209 16/06/2023 Rajesh kumar 1715004101WL021774 Rajesh kumar 00468 UBIN0543667 1547 1547 Processed 23/06/2023 515142738 Rajeshkumar UNION BANK OF INDIA(508500)
SubTotal 80002 80002
524 CHITRANGI MP-15-004-067-005/115-B
() 		1715004121NRG24160620230309176 16/06/2023 RASIDA 1715004121WL021726 RASIDA 00468 UBIN0548341 1547 1547 Processed 23/06/2023 515142738 RASIDA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
525 CHITRANGI MP-15-004-005-001/323
() 		1715004005NRG24160620230309598 16/06/2023 Narhari prasad 1715004005WL021750 Narhari prasad 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Narhariprasad STATE BANK OF INDIA(508548)
526 CHITRANGI MP-15-004-005-001/323
() 		1715004005NRG24160620230309597 16/06/2023 Narhari prasad 1715004005WL021750 Narhari prasad 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Narhariprasad INDIAN BANK(607105)
527 CHITRANGI MP-15-004-005-001/327-B
() 		1715004005NRG24160620230309626 16/06/2023 Rakesh kumar chaturvedi 1715004005WL021751 Rakesh kumar chaturvedi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Rakeshkumarchaturvedi UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-006-002/164
() 		1715004006NRG24160620230310535 16/06/2023 Ravi kumar 1715004006WL021836 Ravi kumar 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Ravikumar UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-006-002/36
() 		1715004006NRG24160620230310538 16/06/2023 Ramnaresh 1715004006WL021836 Ramnaresh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Ramnaresh UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-006-002/37
() 		1715004006NRG24160620230310539 16/06/2023 Lakharaji 1715004006WL021836 Lakharaji 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Lakharaji INDIAN BANK(607105)
531 CHITRANGI MP-15-004-006-002/37-A
() 		1715004006NRG24160620230310540 16/06/2023 vijay kumar 1715004006WL021836 vijay kumar 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 vijaykumar INDIAN BANK(607105)
532 CHITRANGI MP-15-004-006-002/52
() 		1715004006NRG24160620230310546 16/06/2023 Ubanath 1715004006WL021836 Ubanath 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Ubanath INDIAN BANK(607105)
533 CHITRANGI MP-15-004-006-002/52
() 		1715004006NRG24160620230310545 16/06/2023 Ubanath 1715004006WL021836 Ubanath 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Ubanath INDIAN BANK(607105)
534 CHITRANGI MP-15-004-006-002/63
() 		1715004006NRG24160620230310555 16/06/2023 Udit lal 1715004006WL021836 Udit lal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Uditlal INDIAN BANK(607105)
535 CHITRANGI MP-15-004-006-002/63
() 		1715004006NRG24160620230310554 16/06/2023 Udit lal 1715004006WL021836 Udit lal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Uditlal INDIAN BANK(607105)
536 CHITRANGI MP-15-004-006-002/65-A
() 		1715004006NRG24160620230310556 16/06/2023 Gopal 1715004006WL021836 Gopal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Gopal UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-006-002/66
() 		1715004006NRG24160620230310559 16/06/2023 Banarsh 1715004006WL021836 Banarsh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Banarsh INDIAN BANK(607105)
538 CHITRANGI MP-15-004-006-002/66
() 		1715004006NRG24160620230310558 16/06/2023 Banarsh 1715004006WL021836 Banarsh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Banarsh UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-006-002/66-B
() 		1715004006NRG24160620230310560 16/06/2023 ravi prasad jaiswal 1715004006WL021836 ravi prasad jaiswal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 raviprasadjaiswal INDIAN BANK(607105)
540 CHITRANGI MP-15-004-006-002/90
() 		1715004006NRG24160620230310563 16/06/2023 Dudhnath 1715004006WL021836 Dudhnath 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Dudhnath INDIAN BANK(607105)
541 CHITRANGI MP-15-004-006-002/90
() 		1715004006NRG24160620230310562 16/06/2023 Dudhnath 1715004006WL021836 Dudhnath 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Dudhnath INDIAN BANK(607105)
542 CHITRANGI MP-15-004-006-002/90-A
() 		1715004006NRG24160620230310565 16/06/2023 Subhash 1715004006WL021836 Subhash 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Subhash INDIAN BANK(607105)
543 CHITRANGI MP-15-004-006-002/90-A
() 		1715004006NRG24160620230310564 16/06/2023 Subhash 1715004006WL021836 Subhash 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Subhash INDIAN BANK(607105)
544 CHITRANGI MP-15-004-006-002/91-A
() 		1715004006NRG24160620230310566 16/06/2023 Rajesh 1715004006WL021836 Rajesh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Rajesh UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-006-002/94
() 		1715004006NRG24160620230310567 16/06/2023 Santosh 1715004006WL021836 Santosh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Santosh UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-011-001/637-C
() 		1715004011NRG24160620230309907 16/06/2023 ANITA KOL 1715004011WL021767 ANITA KOL 00468 UBIN0549045 2210 2210 Processed 23/06/2023 515142738 ANITAKOL PUNJAB NATIONAL BANK(508568)
547 CHITRANGI MP-15-004-018-001/105-A
() 		1715004018NRG24160620230308181 16/06/2023 RAMSANEHI BAIS 1715004018WL021671 RAMSANEHI BAIS 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 RAMSANEHIBAIS UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-018-001/106-A
() 		1715004018NRG24160620230308183 16/06/2023 Ramsanehi bais 1715004018WL021671 Ramsanehi bais 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 Ramsanehibais UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-018-001/118-A
() 		1715004018NRG24160620230308186 16/06/2023 satish kumar bais 1715004018WL021671 satish kumar bais 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 satishkumarbais UCO BANK(607066)
550 CHITRANGI MP-15-004-018-001/118-A
() 		1715004018NRG24160620230308185 16/06/2023 satish kumar bais 1715004018WL021671 satish kumar bais 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 satishkumarbais UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-018-002/221-B
() 		1715004018NRG24160620230308024 16/06/2023 Rambahal saket 1715004018WL021660 Rambahal saket 00468 UBIN0549045 663 663 Processed 23/06/2023 515142738 Rambahalsaket STATE BANK OF INDIA(508548)
552 CHITRANGI MP-15-004-018-002/221-B
() 		1715004018NRG24160620230308023 16/06/2023 Rambahal saket 1715004018WL021660 Rambahal saket 00468 UBIN0549045 663 663 Processed 23/06/2023 515142738 Rambahalsaket BANK OF BARODA(606985)
553 CHITRANGI MP-15-004-018-002/251-B
() 		1715004018NRG24160620230308037 16/06/2023 Mahendra kumar jaiswal 1715004018WL021660 Mahendra kumar jaiswal 00468 UBIN0549045 663 663 Processed 23/06/2023 515142738 Mahendrakumarjaiswal INDIAN BANK(607105)
554 CHITRANGI MP-15-004-018-002/256-B
() 		1715004018NRG24160620230308038 16/06/2023 MAHENDRA KUMAR SHARMA 1715004018WL021660 MAHENDRA KUMAR SHARMA 00468 UBIN0549045 663 663 Processed 23/06/2023 515142738 MAHENDRAKUMARSHARMA UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-018-002/311-C
() 		1715004018NRG24160620230308054 16/06/2023 Munshi lal 1715004018WL021660 Munshi lal 00468 UBIN0549045 663 663 Processed 23/06/2023 515142738 Munshilal INDIAN BANK(607105)
556 CHITRANGI MP-15-004-027-003/83
() 		1715004027NRG24160620230310260 16/06/2023 Jagjivan Singh 1715004027WL021793 Jagjivan Singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 JagjivanSingh UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-030-001/1
() 		1715004030NRG24160620230307825 16/06/2023 CHHOTELAL SINGH 1715004030WL021651 CHHOTELAL SINGH 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 CHHOTELALSINGH UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-030-001/160-A
() 		1715004030NRG24160620230307831 16/06/2023 Jivan singh 1715004030WL021651 Jivan singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Jivansingh BANK OF BARODA(606985)
559 CHITRANGI MP-15-004-030-001/160-A
() 		1715004030NRG24160620230307830 16/06/2023 Jivan singh 1715004030WL021651 Jivan singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Jivansingh UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-030-001/229
() 		1715004030NRG24160620230307849 16/06/2023 Ram singh 1715004030WL021651 Ram singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Ramsingh UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-030-001/238
() 		1715004030NRG24160620230307855 16/06/2023 Biphan sakate 1715004030WL021651 Biphan sakate 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Biphansakate STATE BANK OF INDIA(508548)
562 CHITRANGI MP-15-004-030-001/238
() 		1715004030NRG24160620230307854 16/06/2023 Biphan sakate 1715004030WL021651 Biphan sakate 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Biphansakate UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-030-001/285
() 		1715004030NRG24160620230307862 16/06/2023 Indrapal singh 1715004030WL021651 Indrapal singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Indrapalsingh UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-030-001/3
() 		1715004030NRG24160620230307865 16/06/2023 Chameli devi 1715004030WL021651 Chameli devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Chamelidevi UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-030-001/32
() 		1715004030NRG24160620230307868 16/06/2023 Ramdhani baiga 1715004030WL021651 Ramdhani baiga 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Ramdhanibaiga UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-030-001/326
() 		1715004030NRG24160620230307869 16/06/2023 Harvansh singh 1715004030WL021651 Harvansh singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Harvanshsingh STATE BANK OF INDIA(508548)
567 CHITRANGI MP-15-004-030-001/326
() 		1715004030NRG24160620230307870 16/06/2023 KAULESHARI DEVI 1715004030WL021651 KAULESHARI DEVI 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 KAULESHARIDEVI UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-030-001/4-A
() 		1715004030NRG24160620230307880 16/06/2023 Aatmaprasad prajapati 1715004030WL021651 Aatmaprasad prajapati 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Aatmaprasadprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
569 CHITRANGI MP-15-004-030-001/407
() 		1715004030NRG24160620230307883 16/06/2023 Chhatrapal singh 1715004030WL021651 Chhatrapal singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Chhatrapalsingh UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-030-001/562
() 		1715004030NRG24160620230307894 16/06/2023 Ramlallu singh 1715004030WL021651 Ramlallu singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Ramlallusingh UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-043-003/58-B
() 		1715004043NRG24160620230310082 16/06/2023 pannalal 1715004043WL021770 pannalal 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 pannalal FINO PAYMENTS BANK LTD(608001)
572 CHITRANGI MP-15-004-043-004/99-A
() 		1715004043NRG24160620230310086 16/06/2023 Shivmurat 1715004043WL021770 Shivmurat 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 Shivmurat UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-043-006/5
() 		1715004043NRG24160620230310096 16/06/2023 Chhotakaila 1715004043WL021770 Chhotakaila 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 Chhotakaila UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-050-003/122
() 		1715004050NRG24160620230307147 16/06/2023 Premlal 1715004050WL021597 Premlal 00468 UBIN0549045 2431 2431 Processed 23/06/2023 515142738 Premlal UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-050-003/47-A
() 		1715004050NRG24160620230307148 16/06/2023 Bala 1715004050WL021597 Bala 00468 UBIN0549045 2431 2431 Processed 23/06/2023 515142738 Bala UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-064-001/118
() 		1715004064NRG24160620230307108 16/06/2023 rambahal 1715004064WL021593 rambahal 00468 UBIN0549045 442 442 Processed 23/06/2023 515142738 rambahal UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-064-001/118
() 		1715004064NRG24160620230307109 16/06/2023 rambahal 1715004064WL021593 rambahal 00468 UBIN0549045 442 442 Processed 23/06/2023 515142738 rambahal STATE BANK OF INDIA(508548)
578 CHITRANGI MP-15-004-064-001/119-B
() 		1715004064NRG24160620230307115 16/06/2023 nanhe prasad 1715004064WL021593 nanhe prasad 00468 UBIN0549045 442 442 Processed 23/06/2023 515142738 nanheprasad STATE BANK OF INDIA(508548)
579 CHITRANGI MP-15-004-064-001/119-B
() 		1715004064NRG24160620230307116 16/06/2023 nanhe prasad 1715004064WL021593 nanhe prasad 00468 UBIN0549045 442 442 Processed 23/06/2023 515142738 nanheprasad STATE BANK OF INDIA(508548)
580 CHITRANGI MP-15-004-064-001/119-D
() 		1715004064NRG24160620230306983 16/06/2023 Satish 1715004064WL021586 Satish 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Satish INDIAN BANK(607105)
581 CHITRANGI MP-15-004-064-001/119-D
() 		1715004064NRG24160620230306982 16/06/2023 satish kumar kewat 1715004064WL021586 satish kumar kewat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 satishkumarkewat UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-064-001/120-A
() 		1715004064NRG24160620230306984 16/06/2023 vinay kumar kewat 1715004064WL021586 vinay kumar kewat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 vinaykumarkewat UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-064-001/121
() 		1715004064NRG24160620230306999 16/06/2023 Jagyanarayan 1715004064WL021587 Jagyanarayan 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Jagyanarayan UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-064-001/121
() 		1715004064NRG24160620230307000 16/06/2023 Jagyanarayan 1715004064WL021587 Jagyanarayan 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Jagyanarayan FINO PAYMENTS BANK LTD(608001)
585 CHITRANGI MP-15-004-064-001/121-B
() 		1715004064NRG24160620230307001 16/06/2023 Fulkumari 1715004064WL021587 Fulkumari 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Fulkumari UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-064-001/139
() 		1715004064NRG24160620230306795 16/06/2023 Amita devi 1715004064WL021574 Amita devi 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Amitadevi UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-064-001/139
() 		1715004064NRG24160620230306794 16/06/2023 Amita devi 1715004064WL021574 Amita devi 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Amitadevi UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-064-001/152-A
() 		1715004064NRG24160620230306954 16/06/2023 shivkali 1715004064WL021579 shivkali 00468 UBIN0549045 3094 3094 Processed 23/06/2023 515142738 shivkali UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-064-001/153-A
() 		1715004064NRG24160620230306988 16/06/2023 Champa 1715004064WL021586 Champa 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Champa STATE BANK OF INDIA(508548)
590 CHITRANGI MP-15-004-064-001/153-A
() 		1715004064NRG24160620230306989 16/06/2023 champa 1715004064WL021586 champa 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 champa STATE BANK OF INDIA(508548)
591 CHITRANGI MP-15-004-064-001/162-A
() 		1715004064NRG24160620230306804 16/06/2023 Vinod Kumar Bais 1715004064WL021574 Vinod Kumar Bais 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 VinodKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
592 CHITRANGI MP-15-004-064-001/17
() 		1715004064NRG24160620230306806 16/06/2023 SUBHAGLAL 1715004064WL021574 SUBHAGLAL 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 SUBHAGLAL UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-064-001/191-B
() 		1715004064NRG24160620230306809 16/06/2023 pankaj kumar bais 1715004064WL021574 pankaj kumar bais 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 pankajkumarbais FINO PAYMENTS BANK LTD(608001)
594 CHITRANGI MP-15-004-064-001/195-B
() 		1715004064NRG24160620230307005 16/06/2023 Munni Devi 1715004064WL021587 Munni Devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 MunniDevi UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-064-001/199
() 		1715004064NRG24160620230306967 16/06/2023 pattar prasad kewat 1715004064WL021582 pattar prasad kewat 00468 UBIN0549045 2873 2873 Processed 23/06/2023 515142738 pattarprasadkewat UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-064-001/199
() 		1715004064NRG24160620230306968 16/06/2023 pattar prasad kewat 1715004064WL021582 pattar prasad kewat 00468 UBIN0549045 2873 2873 Processed 23/06/2023 515142738 pattarprasadkewat STATE BANK OF INDIA(508548)
597 CHITRANGI MP-15-004-064-001/220-C
() 		1715004064NRG24160620230306969 16/06/2023 gaphur ali 1715004064WL021583 gaphur ali 00468 UBIN0549045 2873 2873 Processed 23/06/2023 515142738 gaphurali UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-064-001/220-C
() 		1715004064NRG24160620230306970 16/06/2023 gaphur ali 1715004064WL021583 gaphur ali 00468 UBIN0549045 2873 2873 Processed 23/06/2023 515142738 gaphurali STATE BANK OF INDIA(508548)
599 CHITRANGI MP-15-004-064-001/221-C
() 		1715004064NRG24160620230307007 16/06/2023 Dhiniwant 1715004064WL021587 Dhiniwant 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Dhiniwant INDIAN BANK(607105)
600 CHITRANGI MP-15-004-064-001/37-A
() 		1715004064NRG24160620230306821 16/06/2023 Sambhu 1715004064WL021574 Sambhu 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Sambhu INDIAN BANK(607105)
601 CHITRANGI MP-15-004-064-001/37-A
() 		1715004064NRG24160620230306820 16/06/2023 Sambhu 1715004064WL021574 Sambhu 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Sambhu STATE BANK OF INDIA(508548)
602 CHITRANGI MP-15-004-064-001/43-D
() 		1715004064NRG24160620230306965 16/06/2023 Manju 1715004064WL021581 Manju 00468 UBIN0549045 2431 2431 Processed 23/06/2023 515142738 Manju STATE BANK OF INDIA(508548)
603 CHITRANGI MP-15-004-064-001/43-D
() 		1715004064NRG24160620230306966 16/06/2023 Manju 1715004064WL021581 Manju 00468 UBIN0549045 2210 2210 Processed 23/06/2023 515142738 Manju STATE BANK OF INDIA(508548)
604 CHITRANGI MP-15-004-064-001/481
() 		1715004064NRG24160620230306992 16/06/2023 rambriksh 1715004064WL021586 rambriksh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 rambriksh UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-064-001/481
() 		1715004064NRG24160620230306993 16/06/2023 Rambriksh Kewat 1715004064WL021586 Rambriksh Kewat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 RambrikshKewat UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-064-001/5-A
() 		1715004064NRG24160620230306825 16/06/2023 punyapratap 1715004064WL021574 punyapratap 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 punyapratap STATE BANK OF INDIA(508548)
607 CHITRANGI MP-15-004-064-001/5-A
() 		1715004064NRG24160620230306824 16/06/2023 punyapratap 1715004064WL021574 punyapratap 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 punyapratap STATE BANK OF INDIA(508548)
608 CHITRANGI MP-15-004-064-001/569
() 		1715004064NRG24160620230306958 16/06/2023 Phuttu Devi Kewat 1715004064WL021579 Phuttu Devi Kewat 00468 UBIN0549045 3094 3094 Processed 23/06/2023 515142738 PhuttuDeviKewat INDIAN BANK(607105)
609 CHITRANGI MP-15-004-064-001/84-A
() 		1715004064NRG24160620230306831 16/06/2023 anita 1715004064WL021574 anita 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 anita UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-064-001/84-A
() 		1715004064NRG24160620230306830 16/06/2023 Anita 1715004064WL021574 Anita 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Anita UNION BANK OF INDIA(508500)
611 CHITRANGI MP-15-004-064-001/88-A
() 		1715004064NRG24160620230307119 16/06/2023 lilavati 1715004064WL021593 lilavati 00468 UBIN0549045 442 442 Processed 23/06/2023 515142738 lilavati STATE BANK OF INDIA(508548)
612 CHITRANGI MP-15-004-064-001/88-A
() 		1715004064NRG24160620230307120 16/06/2023 lilavati 1715004064WL021593 lilavati 00468 UBIN0549045 442 442 Processed 23/06/2023 515142738 lilavati UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-064-001/89
() 		1715004064NRG24160620230307008 16/06/2023 babal bais 1715004064WL021587 babal bais 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 babalbais UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-064-001/97-B
() 		1715004064NRG24160620230306832 16/06/2023 lalchand 1715004064WL021574 lalchand 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 lalchand UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-064-001/97-B
() 		1715004064NRG24160620230306833 16/06/2023 Maniraj 1715004064WL021574 Maniraj 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Maniraj UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-064-001/993-C
() 		1715004064NRG24160620230307009 16/06/2023 bisnu 1715004064WL021587 bisnu 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 bisnu UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-064-001/993-C
() 		1715004064NRG24160620230307010 16/06/2023 bisnu 1715004064WL021587 bisnu 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 bisnu STATE BANK OF INDIA(508548)
618 CHITRANGI MP-15-004-064-001/995-B
() 		1715004064NRG24160620230306834 16/06/2023 ruplal 1715004064WL021574 ruplal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 ruplal UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-064-001/995-C
() 		1715004064NRG24160620230306835 16/06/2023 ramsundar 1715004064WL021574 ramsundar 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 ramsundar UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-064-001/995-C
() 		1715004064NRG24160620230306836 16/06/2023 ramsunndar 1715004064WL021574 ramsunndar 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 ramsunndar INDIAN BANK(607105)
621 CHITRANGI MP-15-004-064-001/999
() 		1715004064NRG24160620230307121 16/06/2023 Sunil kumar 1715004064WL021593 Sunil kumar 00468 UBIN0549045 442 442 Processed 23/06/2023 515142738 Sunilkumar UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-064-001/999
() 		1715004064NRG24160620230307122 16/06/2023 Sunil kumar 1715004064WL021593 Sunil kumar 00468 UBIN0549045 442 442 Processed 23/06/2023 515142738 Sunilkumar UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-064-001/999-C
() 		1715004064NRG24160620230306995 16/06/2023 Sitaram 1715004064WL021586 Sitaram 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Sitaram UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-064-001/999-C
() 		1715004064NRG24160620230306996 16/06/2023 Sitaram 1715004064WL021586 Sitaram 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Sitaram UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-067-005/283-A
() 		1715004121NRG24160620230309198 16/06/2023 Awanindra 1715004121WL021726 Awanindra 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Awanindra STATE BANK OF INDIA(508548)
626 CHITRANGI MP-15-004-067-005/283-A
() 		1715004121NRG24160620230309199 16/06/2023 Awanindra 1715004121WL021726 Awanindra 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 Awanindra UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-067-005/288-B
() 		1715004121NRG24160620230309201 16/06/2023 KAVITA 1715004121WL021726 KAVITA 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515142738 KAVITA UNION BANK OF INDIA(508500)
628 CHITRANGI MP-15-004-075-001/117
() 		1715004125NRG24150620230306556 16/06/2023 Kunjbihari 1715004125WL021553 Kunjbihari 00468 UBIN0549045 663 663 Processed 23/06/2023 515142738 Kunjbihari STATE BANK OF INDIA(508548)
629 CHITRANGI MP-15-004-075-001/12-B
() 		1715004125NRG24150620230306560 16/06/2023 shivkumari 1715004125WL021553 shivkumari 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 shivkumari UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-075-001/133-A
() 		1715004125NRG24150620230306567 16/06/2023 CHHOTE BAIGA 1715004125WL021553 CHHOTE BAIGA 00468 UBIN0549045 663 663 Processed 23/06/2023 515142738 CHHOTEBAIGA PUNJAB NATIONAL BANK(508568)
631 CHITRANGI MP-15-004-075-001/138
() 		1715004125NRG24150620230306568 16/06/2023 Munilal 1715004125WL021553 Munilal 00468 UBIN0549045 663 663 Processed 23/06/2023 515142738 Munilal UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-075-002/102
() 		1715004075NRG24160620230308848 16/06/2023 Arjun Singh 1715004075WL021701 Arjun Singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 ArjunSingh STATE BANK OF INDIA(508548)
633 CHITRANGI MP-15-004-075-002/102-C
() 		1715004075NRG24160620230308852 16/06/2023 sushama rawat 1715004075WL021701 sushama rawat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 sushamarawat INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHITRANGI MP-15-004-075-002/102-C
() 		1715004075NRG24160620230308853 16/06/2023 sushama rawat 1715004075WL021701 sushama rawat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 sushamarawat UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-075-002/1406-C
() 		1715004075NRG24160620230308856 16/06/2023 BHAIYALAL 1715004075WL021701 BHAIYALAL 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 BHAIYALAL UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-075-002/1406-C
() 		1715004075NRG24160620230308857 16/06/2023 BHAIYALAL 1715004075WL021701 BHAIYALAL 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 BHAIYALAL STATE BANK OF INDIA(508548)
637 CHITRANGI MP-15-004-075-002/148
() 		1715004075NRG24160620230308858 16/06/2023 DHARMRAJ 1715004075WL021701 DHARMRAJ 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 DHARMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
638 CHITRANGI MP-15-004-075-002/148
() 		1715004075NRG24160620230308859 16/06/2023 Dharmraj 1715004075WL021701 Dharmraj 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
639 CHITRANGI MP-15-004-075-002/152-A
() 		1715004075NRG24160620230308861 16/06/2023 Rajkumari 1715004075WL021701 Rajkumari 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Rajkumari UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-075-002/152-A
() 		1715004075NRG24160620230308860 16/06/2023 Ujagirlal 1715004075WL021701 Ujagirlal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Ujagirlal UNION BANK OF INDIA(508500)
641 CHITRANGI MP-15-004-075-002/228
() 		1715004075NRG24160620230308865 16/06/2023 DWARIKA 1715004075WL021701 DWARIKA 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 DWARIKA PUNJAB NATIONAL BANK(508568)
642 CHITRANGI MP-15-004-075-002/228
() 		1715004075NRG24160620230308866 16/06/2023 Dwarika 1715004075WL021701 Dwarika 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Dwarika UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-075-002/321-C
() 		1715004075NRG24160620230308870 16/06/2023 Rajeshwar Prasad Saket 1715004075WL021701 Rajeshwar Prasad Saket 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 RajeshwarPrasadSaket UNION BANK OF INDIA(508500)
644 CHITRANGI MP-15-004-075-002/448
() 		1715004075NRG24160620230308873 16/06/2023 shambhudayal sen 1715004075WL021701 shambhudayal sen 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 shambhudayalsen STATE BANK OF INDIA(508548)
645 CHITRANGI MP-15-004-075-002/64
() 		1715004075NRG24160620230308877 16/06/2023 Ramgovind 1715004075WL021701 Ramgovind 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 Ramgovind STATE BANK OF INDIA(508548)
646 CHITRANGI MP-15-004-075-002/65
() 		1715004075NRG24160620230308879 16/06/2023 Lalwati 1715004075WL021701 Lalwati 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 Lalwati UNION BANK OF INDIA(508500)
647 CHITRANGI MP-15-004-075-002/65
() 		1715004075NRG24160620230308878 16/06/2023 ramnaresh 1715004075WL021701 ramnaresh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 ramnaresh UNION BANK OF INDIA(508500)
648 CHITRANGI MP-15-004-075-002/66
() 		1715004075NRG24160620230308880 16/06/2023 rampratap 1715004075WL021701 rampratap 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 rampratap FINO PAYMENTS BANK LTD(608001)
649 CHITRANGI MP-15-004-075-002/67
() 		1715004075NRG24160620230308883 16/06/2023 Durgawati 1715004075WL021701 Durgawati 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 Durgawati UNION BANK OF INDIA(508500)
650 CHITRANGI MP-15-004-075-002/71-B
() 		1715004075NRG24160620230308887 16/06/2023 Rajwanti 1715004075WL021701 Rajwanti 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515142738 Rajwanti UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-075-002/71-D
() 		1715004075NRG24160620230308889 16/06/2023 Sukhrajiya 1715004075WL021701 Sukhrajiya 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 Sukhrajiya UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-075-002/72
() 		1715004075NRG24160620230308891 16/06/2023 satyram saket 1715004075WL021701 satyram saket 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 satyramsaket UNION BANK OF INDIA(508500)
653 CHITRANGI MP-15-004-075-002/73-B
() 		1715004075NRG24160620230308893 16/06/2023 Rohit Kumar 1715004075WL021701 Rohit Kumar 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 RohitKumar STATE BANK OF INDIA(508548)
654 CHITRANGI MP-15-004-075-002/75
() 		1715004075NRG24160620230308894 16/06/2023 Lalta 1715004075WL021701 Lalta 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 Lalta UNION BANK OF INDIA(508500)
655 CHITRANGI MP-15-004-075-002/75
() 		1715004075NRG24160620230308895 16/06/2023 Lalta 1715004075WL021701 Lalta 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 Lalta PUNJAB NATIONAL BANK(508568)
656 CHITRANGI MP-15-004-075-002/75-A
() 		1715004075NRG24160620230308896 16/06/2023 ganesh saket 1715004075WL021701 ganesh saket 00468 UBIN0549045 884 884 Processed 23/06/2023 515142738 ganeshsaket STATE BANK OF INDIA(508548)
657 CHITRANGI MP-15-004-083-001/314-B
() 		1715004083NRG24160620230306708 16/06/2023 Ravindar Kumar Jayaswal 1715004083WL021567 Ravindar Kumar Jayaswal 00468 UBIN0549045 3315 3315 Rejected 23/06/2023 515142738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 CHITRANGI MP-15-004-087-001/118
() 		1715004087NRG24160620230306670 16/06/2023 surya kumar singh 1715004087WL021561 surya kumar singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 suryakumarsingh UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-087-001/118
() 		1715004087NRG24160620230306671 16/06/2023 surya kumar singh 1715004087WL021561 surya kumar singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 suryakumarsingh UNION BANK OF INDIA(508500)
660 CHITRANGI MP-15-004-087-001/191
() 		1715004087NRG24160620230308634 16/06/2023 Ray singh 1715004087WL021686 Ray singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Raysingh UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-087-001/20
() 		1715004087NRG24160620230308653 16/06/2023 Singhlal 1715004087WL021687 Singhlal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Singhlal UNION BANK OF INDIA(508500)
662 CHITRANGI MP-15-004-087-001/20
() 		1715004087NRG24160620230308654 16/06/2023 Singhlal 1715004087WL021687 Singhlal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Singhlal UNION BANK OF INDIA(508500)
663 CHITRANGI MP-15-004-087-001/23
() 		1715004087NRG24160620230306657 16/06/2023 Gulab Singh 1715004087WL021560 Gulab Singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 GulabSingh UNION BANK OF INDIA(508500)
664 CHITRANGI MP-15-004-087-001/23
() 		1715004087NRG24160620230306658 16/06/2023 Gulab Singh 1715004087WL021560 Gulab Singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 GulabSingh UNION BANK OF INDIA(508500)
665 CHITRANGI MP-15-004-087-001/261
() 		1715004087NRG24160620230308689 16/06/2023 Hariphlal 1715004087WL021691 Hariphlal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Hariphlal UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-087-001/261
() 		1715004087NRG24160620230308690 16/06/2023 Hariphlal 1715004087WL021691 Hariphlal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Hariphlal UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-087-001/299-A
() 		1715004087NRG24160620230306676 16/06/2023 Santosh 1715004087WL021561 Santosh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Santosh UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-087-001/354
() 		1715004087NRG24160620230308645 16/06/2023 Shivdhari 1715004087WL021686 Shivdhari 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Shivdhari UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-087-001/354
() 		1715004087NRG24160620230308646 16/06/2023 Shivdhari 1715004087WL021686 Shivdhari 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Shivdhari UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-087-001/41
() 		1715004087NRG24160620230306682 16/06/2023 Krishn kumar 1715004087WL021561 Krishn kumar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Krishnkumar UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-087-001/41
() 		1715004087NRG24160620230306683 16/06/2023 Krishn kumar 1715004087WL021561 Krishn kumar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515142738 Krishnkumar STATE BANK OF INDIA(508548)
SubTotal 200005 200005
672 CHITRANGI MP-15-004-027-003/10-C
() 		1715004027NRG24160620230310114 16/06/2023 mohar singh 1715004027WL021773 mohar singh 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 moharsingh UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-027-003/239
() 		1715004027NRG24160620230310117 16/06/2023 HIRAMAN 1715004027WL021773 HIRAMAN 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 HIRAMAN UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-027-003/254-B
() 		1715004027NRG24160620230310247 16/06/2023 sukhran devi 1715004027WL021793 sukhran devi 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 sukhrandevi UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-027-003/281-A
() 		1715004027NRG24160620230310253 16/06/2023 Ramauti Devi 1715004027WL021793 Ramauti Devi 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 RamautiDevi UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-027-003/3-A
() 		1715004027NRG24160620230310120 16/06/2023 sunil kumar 1715004027WL021773 sunil kumar 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 sunilkumar UNION BANK OF INDIA(508500)
677 CHITRANGI MP-15-004-027-003/3-C
() 		1715004027NRG24160620230310123 16/06/2023 sunita devi 1715004027WL021773 sunita devi 00468 UBIN0565300 1105 1105 Processed 23/06/2023 515142738 sunitadevi UNION BANK OF INDIA(508500)
678 CHITRANGI MP-15-004-027-003/3-C
() 		1715004027NRG24160620230310122 16/06/2023 sunita devi 1715004027WL021773 sunita devi 00468 UBIN0565300 1105 1105 Processed 23/06/2023 515142738 sunitadevi UNION BANK OF INDIA(508500)
679 CHITRANGI MP-15-004-027-003/308-A
() 		1715004027NRG24160620230310255 16/06/2023 Priti singh 1715004027WL021793 Priti singh 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Pritisingh UNION BANK OF INDIA(508500)
680 CHITRANGI MP-15-004-027-003/308-A
() 		1715004027NRG24160620230310254 16/06/2023 Priti singh 1715004027WL021793 Priti singh 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Pritisingh UNION BANK OF INDIA(508500)
681 CHITRANGI MP-15-004-027-003/382-A
() 		1715004027NRG24160620230310124 16/06/2023 MINA KUMARI 1715004027WL021773 MINA KUMARI 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 MINAKUMARI UNION BANK OF INDIA(508500)
682 CHITRANGI MP-15-004-027-003/383-A
() 		1715004027NRG24160620230310127 16/06/2023 Manju Kumari Jayasval 1715004027WL021773 Manju Kumari Jayasval 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 ManjuKumariJayasval INDIAN BANK(607105)
683 CHITRANGI MP-15-004-027-003/383-A
() 		1715004027NRG24160620230310126 16/06/2023 Ramji Jayswal 1715004027WL021773 Ramji Jayswal 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 RamjiJayswal UNION BANK OF INDIA(508500)
684 CHITRANGI MP-15-004-027-003/48-C
() 		1715004027NRG24160620230310257 16/06/2023 Laxmaniya 1715004027WL021793 Laxmaniya 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Laxmaniya UNION BANK OF INDIA(508500)
685 CHITRANGI MP-15-004-027-003/48-C
() 		1715004027NRG24160620230310256 16/06/2023 Laxmaniya 1715004027WL021793 Laxmaniya 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Laxmaniya UNION BANK OF INDIA(508500)
686 CHITRANGI MP-15-004-027-003/82-C
() 		1715004027NRG24160620230310259 16/06/2023 phulkumari 1715004027WL021793 phulkumari 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 phulkumari UNION BANK OF INDIA(508500)
687 CHITRANGI MP-15-004-027-003/82-C
() 		1715004027NRG24160620230310258 16/06/2023 phulkumari 1715004027WL021793 phulkumari 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 phulkumari UNION BANK OF INDIA(508500)
688 CHITRANGI MP-15-004-027-003/83
() 		1715004027NRG24160620230310261 16/06/2023 Ram singh 1715004027WL021793 Ram singh 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Ramsingh UNION BANK OF INDIA(508500)
689 CHITRANGI MP-15-004-027-003/84-B
() 		1715004027NRG24160620230310263 16/06/2023 trilokan 1715004027WL021793 trilokan 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 trilokan UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-027-003/84-B
() 		1715004027NRG24160620230310262 16/06/2023 trilokan 1715004027WL021793 trilokan 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 trilokan UNION BANK OF INDIA(508500)
691 CHITRANGI MP-15-004-030-001/454-A
() 		1715004030NRG24160620230307892 16/06/2023 Phoolkuvar 1715004030WL021651 Phoolkuvar 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Phoolkuvar UNION BANK OF INDIA(508500)
692 CHITRANGI MP-15-004-087-001/11-A
() 		1715004087NRG24160620230306651 16/06/2023 bramha singh 1715004087WL021560 bramha singh 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 bramhasingh UNION BANK OF INDIA(508500)
693 CHITRANGI MP-15-004-087-001/11-A
() 		1715004087NRG24160620230306652 16/06/2023 urmila 1715004087WL021560 urmila 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 urmila UNION BANK OF INDIA(508500)
694 CHITRANGI MP-15-004-087-001/128-A
() 		1715004087NRG24160620230306672 16/06/2023 Horil 1715004087WL021561 Horil 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Horil UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-087-001/128-B
() 		1715004087NRG24160620230306674 16/06/2023 shivcharan 1715004087WL021561 shivcharan 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 shivcharan UNION BANK OF INDIA(508500)
696 CHITRANGI MP-15-004-087-001/128-B
() 		1715004087NRG24160620230306675 16/06/2023 sonmati 1715004087WL021561 sonmati 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 sonmati UNION BANK OF INDIA(508500)
697 CHITRANGI MP-15-004-087-001/139-D
() 		1715004087NRG24160620230308686 16/06/2023 pankajkumar 1715004087WL021691 pankajkumar 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 pankajkumar UNION BANK OF INDIA(508500)
698 CHITRANGI MP-15-004-087-001/159-C
() 		1715004087NRG24160620230306655 16/06/2023 Butale 1715004087WL021560 Butale 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Butale UNION BANK OF INDIA(508500)
699 CHITRANGI MP-15-004-087-001/159-C
() 		1715004087NRG24160620230306656 16/06/2023 Butale 1715004087WL021560 Butale 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Butale UNION BANK OF INDIA(508500)
700 CHITRANGI MP-15-004-087-001/191
() 		1715004087NRG24160620230308635 16/06/2023 panmati 1715004087WL021686 panmati 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 panmati UNION BANK OF INDIA(508500)
701 CHITRANGI MP-15-004-087-001/261-A
() 		1715004087NRG24160620230308691 16/06/2023 umashankar yadav 1715004087WL021691 umashankar yadav 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 umashankaryadav UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-087-001/285-A
() 		1715004087NRG24160620230306659 16/06/2023 Ramlallu 1715004087WL021560 Ramlallu 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Ramlallu UNION BANK OF INDIA(508500)
703 CHITRANGI MP-15-004-087-001/299-C
() 		1715004087NRG24160620230306678 16/06/2023 Parmeshwar 1715004087WL021561 Parmeshwar 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Parmeshwar UNION BANK OF INDIA(508500)
704 CHITRANGI MP-15-004-087-001/354-A
() 		1715004087NRG24160620230308647 16/06/2023 amaratiya 1715004087WL021686 amaratiya 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 amaratiya UNION BANK OF INDIA(508500)
705 CHITRANGI MP-15-004-087-001/354-A
() 		1715004087NRG24160620230308648 16/06/2023 amaratiya 1715004087WL021686 amaratiya 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 amaratiya UNION BANK OF INDIA(508500)
706 CHITRANGI MP-15-004-087-001/354-C
() 		1715004087NRG24160620230308649 16/06/2023 Shivkumar 1715004087WL021686 Shivkumar 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Shivkumar UNION BANK OF INDIA(508500)
707 CHITRANGI MP-15-004-087-001/354-C
() 		1715004087NRG24160620230308650 16/06/2023 Shivkumar 1715004087WL021686 Shivkumar 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Shivkumar UNION BANK OF INDIA(508500)
708 CHITRANGI MP-15-004-087-001/373-B
() 		1715004087NRG24160620230306661 16/06/2023 mani singh 1715004087WL021560 mani singh 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 manisingh UNION BANK OF INDIA(508500)
709 CHITRANGI MP-15-004-087-001/388
() 		1715004087NRG24160620230308651 16/06/2023 nandlal 1715004087WL021686 nandlal 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 nandlal UNION BANK OF INDIA(508500)
710 CHITRANGI MP-15-004-087-001/388
() 		1715004087NRG24160620230308652 16/06/2023 Phulkuari 1715004087WL021686 Phulkuari 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Phulkuari UNION BANK OF INDIA(508500)
711 CHITRANGI MP-15-004-087-001/622-D
() 		1715004087NRG24160620230308656 16/06/2023 Phulbashiya 1715004087WL021687 Phulbashiya 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Phulbashiya UNION BANK OF INDIA(508500)
712 CHITRANGI MP-15-004-087-001/623-A
() 		1715004087NRG24160620230308657 16/06/2023 Ramkaran 1715004087WL021687 Ramkaran 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Ramkaran UNION BANK OF INDIA(508500)
713 CHITRANGI MP-15-004-087-001/623-C
() 		1715004087NRG24160620230308658 16/06/2023 Guddiya 1715004087WL021687 Guddiya 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Guddiya UNION BANK OF INDIA(508500)
714 CHITRANGI MP-15-004-087-001/630-C
() 		1715004087NRG24160620230308659 16/06/2023 Ashok Kumar 1715004087WL021687 Ashok Kumar 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 AshokKumar UNION BANK OF INDIA(508500)
715 CHITRANGI MP-15-004-087-001/640-D
() 		1715004087NRG24160620230308669 16/06/2023 Puleshavari 1715004087WL021687 Puleshavari 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Puleshavari UNION BANK OF INDIA(508500)
716 CHITRANGI MP-15-004-087-001/718-A
() 		1715004087NRG24160620230308695 16/06/2023 Panmati devi 1715004087WL021691 Panmati devi 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Panmatidevi STATE BANK OF INDIA(508548)
717 CHITRANGI MP-15-004-087-001/718-A
() 		1715004087NRG24160620230308694 16/06/2023 sambhu singh 1715004087WL021691 sambhu singh 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 sambhusingh UNION BANK OF INDIA(508500)
718 CHITRANGI MP-15-004-087-001/721
() 		1715004087NRG24160620230308697 16/06/2023 Ramkali 1715004087WL021691 Ramkali 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Ramkali UNION BANK OF INDIA(508500)
719 CHITRANGI MP-15-004-087-001/725
() 		1715004087NRG24160620230308698 16/06/2023 Savita devi 1715004087WL021691 Savita devi 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 Savitadevi UNION BANK OF INDIA(508500)
720 CHITRANGI MP-15-004-106-002/30-C
() 		1715004106NRG24150620230306158 16/06/2023 kamta prasad bais 1715004106WL021464 kamta prasad bais 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 kamtaprasadbais STATE BANK OF INDIA(508548)
721 CHITRANGI MP-15-004-106-002/30-C
() 		1715004106NRG24150620230306159 16/06/2023 kamta prasad bais 1715004106WL021464 kamta prasad bais 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 kamtaprasadbais MADHYANCHAL GRAMIN BANK(607232)
722 CHITRANGI MP-15-004-107-002/701-C
() 		1715004107NRG24150620230306611 16/06/2023 AKHILESH KUMAR BAIS 1715004107WL021558 AKHILESH KUMAR BAIS 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515142738 AKHILESHKUMARBAIS UNION BANK OF INDIA(508500)
SubTotal 67184 67184
723 CHITRANGI MP-15-004-006-002/144
() 		1715004006NRG24160620230310532 16/06/2023 Govind lal bais 1715004006WL021836 Govind lal bais 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515142738 Govindlalbais INDIAN BANK(607105)
724 CHITRANGI MP-15-004-030-001/161
() 		1715004030NRG24160620230307832 16/06/2023 JEETKUMAR 1715004030WL021651 JEETKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 JEETKUMAR STATE BANK OF INDIA(508548)
725 CHITRANGI MP-15-004-030-001/18
() 		1715004030NRG24160620230307837 16/06/2023 MUNNILAL SINGH 1715004030WL021651 MUNNILAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 MUNNILALSINGH STATE BANK OF INDIA(508548)
726 CHITRANGI MP-15-004-030-001/229-A
() 		1715004030NRG24160620230307851 16/06/2023 JAGMOHAN SINGH 1715004030WL021651 JAGMOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 JAGMOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
727 CHITRANGI MP-15-004-030-001/3
() 		1715004030NRG24160620230307864 16/06/2023 CHANDRADEV SINGH 1715004030WL021651 CHANDRADEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 CHANDRADEVSINGH MADHYANCHAL GRAMIN BANK(607232)
728 CHITRANGI MP-15-004-030-001/372-C
() 		1715004030NRG24160620230307877 16/06/2023 RAJU SINGH 1715004030WL021651 RAJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 RAJUSINGH STATE BANK OF INDIA(508548)
729 CHITRANGI MP-15-004-030-001/438
() 		1715004030NRG24160620230307886 16/06/2023 HARIDAS SINGH 1715004030WL021651 HARIDAS SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 HARIDASSINGH STATE BANK OF INDIA(508548)
730 CHITRANGI MP-15-004-030-001/454
() 		1715004030NRG24160620230307889 16/06/2023 Hari prasad singh 1715004030WL021651 Hari prasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 Hariprasadsingh UNION BANK OF INDIA(508500)
731 CHITRANGI MP-15-004-064-001/195-B
() 		1715004064NRG24160620230307004 16/06/2023 Shivshankar 1715004064WL021587 Shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 Shivshankar MADHYANCHAL GRAMIN BANK(607232)
732 CHITRANGI MP-15-004-075-002/242-D
() 		1715004075NRG24160620230308867 16/06/2023 santosh kumar 1715004075WL021701 santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 santoshkumar UNION BANK OF INDIA(508500)
733 CHITRANGI MP-15-004-075-002/448
() 		1715004075NRG24160620230308874 16/06/2023 ramrati 1715004075WL021701 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515142738 ramrati UNION BANK OF INDIA(508500)
734 CHITRANGI MP-15-004-075-002/66-C
() 		1715004075NRG24160620230308881 16/06/2023 Bhoopendra Kumar Ratan 1715004075WL021701 Bhoopendra Kumar Ratan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515142738 BhoopendraKumarRatan FINO PAYMENTS BANK LTD(608001)
735 CHITRANGI MP-15-004-077-001/157-A
() 		1715004077NRG24150620230306403 16/06/2023 Vimla Rawat 1715004077WL021529 Vimla Rawat 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515142738 VimlaRawat MADHYANCHAL GRAMIN BANK(607232)
736 CHITRANGI MP-15-004-077-001/23-A
() 		1715004077NRG24150620230306533 16/06/2023 Munshilal Yadav 1715004077WL021550 Munshilal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 MunshilalYadav MADHYANCHAL GRAMIN BANK(607232)
737 CHITRANGI MP-15-004-077-001/262-A
() 		1715004077NRG24150620230306538 16/06/2023 Shyamvati Sahu 1715004077WL021550 Shyamvati Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 ShyamvatiSahu MADHYANCHAL GRAMIN BANK(607232)
738 CHITRANGI MP-15-004-101-001/174
() 		1715004101NRG24160620230310152 16/06/2023 ramsajiwan biyar 1715004101WL021774 ramsajiwan biyar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515142738 ramsajiwanbiyar MADHYANCHAL GRAMIN BANK(607232)
739 CHITRANGI MP-15-004-106-001/101-A
() 		1715004106NRG24150620230306428 16/06/2023 BHAIYA LAL 1715004106WL021540 BHAIYA LAL 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515142738 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 CHITRANGI MP-15-004-106-001/101-A
() 		1715004106NRG24150620230306427 16/06/2023 BHAIYALAL 1715004106WL021540 BHAIYALAL 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515142738 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
741 CHITRANGI MP-15-004-106-001/129-B
() 		1715004106NRG24150620230306430 16/06/2023 Lilavati 1715004106WL021540 Lilavati 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515142738 Lilavati MADHYANCHAL GRAMIN BANK(607232)
742 CHITRANGI MP-15-004-106-001/129-B
() 		1715004106NRG24150620230306429 16/06/2023 Ramji 1715004106WL021540 Ramji 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515142738 Ramji MADHYANCHAL GRAMIN BANK(607232)
743 CHITRANGI MP-15-004-106-001/96
() 		1715004106NRG24150620230306432 16/06/2023 Sarswati Devi 1715004106WL021540 Sarswati Devi 00602 SBIN0RRMBGB 2917 2917 Processed 23/06/2023 515142738 SarswatiDevi MADHYANCHAL GRAMIN BANK(607232)
744 CHITRANGI MP-15-004-106-002/112
() 		1715004106NRG24150620230306134 16/06/2023 ANGAD PRASAD 1715004106WL021461 ANGAD PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 ANGADPRASAD MADHYANCHAL GRAMIN BANK(607232)
745 CHITRANGI MP-15-004-106-002/112
() 		1715004106NRG24150620230306135 16/06/2023 ANGAD PRASAD 1715004106WL021461 ANGAD PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 ANGADPRASAD STATE BANK OF INDIA(508548)
746 CHITRANGI MP-15-004-106-002/119
() 		1715004106NRG24150620230306136 16/06/2023 MAHESH KUMAR 1715004106WL021461 MAHESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 MAHESHKUMAR UNION BANK OF INDIA(508500)
747 CHITRANGI MP-15-004-106-002/119
() 		1715004106NRG24150620230306137 16/06/2023 MAHESH KUMAR 1715004106WL021461 MAHESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 MAHESHKUMAR UNION BANK OF INDIA(508500)
748 CHITRANGI MP-15-004-106-002/162
() 		1715004106NRG24150620230306433 16/06/2023 SUDAMA PRASAD 1715004106WL021540 SUDAMA PRASAD 00602 SBIN0RRMBGB 2917 2917 Processed 23/06/2023 515142738 SUDAMAPRASAD MADHYANCHAL GRAMIN BANK(607232)
749 CHITRANGI MP-15-004-106-002/162
() 		1715004106NRG24150620230306434 16/06/2023 SUDAMA PRASAD 1715004106WL021540 SUDAMA PRASAD 00602 SBIN0RRMBGB 2917 2917 Processed 23/06/2023 515142738 SUDAMAPRASAD MADHYANCHAL GRAMIN BANK(607232)
750 CHITRANGI MP-15-004-106-002/17
() 		1715004106NRG24150620230306138 16/06/2023 Prahlad 1715004106WL021461 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 Prahlad MADHYANCHAL GRAMIN BANK(607232)
751 CHITRANGI MP-15-004-106-002/192
() 		1715004106NRG24150620230306157 16/06/2023 pankali 1715004106WL021464 pankali 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 pankali MADHYANCHAL GRAMIN BANK(607232)
752 CHITRANGI MP-15-004-106-002/278-A
() 		1715004106NRG24150620230306139 16/06/2023 jetendra kumar panika 1715004106WL021461 jetendra kumar panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 jetendrakumarpanika UNION BANK OF INDIA(508500)
753 CHITRANGI MP-15-004-106-002/278-A
() 		1715004106NRG24150620230306140 16/06/2023 rita devi panika 1715004106WL021461 rita devi panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 ritadevipanika MADHYANCHAL GRAMIN BANK(607232)
754 CHITRANGI MP-15-004-106-002/42-A
() 		1715004106NRG24150620230306141 16/06/2023 gayatri devi 1715004106WL021461 gayatri devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 gayatridevi MADHYANCHAL GRAMIN BANK(607232)
755 CHITRANGI MP-15-004-106-002/59-D
() 		1715004106NRG24150620230306162 16/06/2023 dharmendra bais 1715004106WL021464 dharmendra bais 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 dharmendrabais MADHYANCHAL GRAMIN BANK(607232)
756 CHITRANGI MP-15-004-106-002/59-D
() 		1715004106NRG24150620230306163 16/06/2023 dharmendra bais 1715004106WL021464 dharmendra bais 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 dharmendrabais MADHYANCHAL GRAMIN BANK(607232)
757 CHITRANGI MP-15-004-106-002/60
() 		1715004106NRG24150620230306438 16/06/2023 sharda 1715004106WL021540 sharda 00602 SBIN0RRMBGB 3160 3160 Processed 23/06/2023 515142738 sharda MADHYANCHAL GRAMIN BANK(607232)
758 CHITRANGI MP-15-004-106-002/60
() 		1715004106NRG24150620230306439 16/06/2023 sharda 1715004106WL021540 sharda 00602 SBIN0RRMBGB 3160 3160 Processed 23/06/2023 515142738 sharda MADHYANCHAL GRAMIN BANK(607232)
759 CHITRANGI MP-15-004-106-002/68
() 		1715004106NRG24150620230306142 16/06/2023 Manoj kumar 1715004106WL021461 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 Manojkumar UNION BANK OF INDIA(508500)
760 CHITRANGI MP-15-004-106-002/68
() 		1715004106NRG24150620230306143 16/06/2023 Manoj kumar 1715004106WL021461 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
761 CHITRANGI MP-15-004-106-002/76
() 		1715004106NRG24150620230306144 16/06/2023 Bhuale ram 1715004106WL021461 Bhuale ram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 Bhualeram MADHYANCHAL GRAMIN BANK(607232)
762 CHITRANGI MP-15-004-106-002/76
() 		1715004106NRG24150620230306145 16/06/2023 PAREUA 1715004106WL021461 PAREUA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 PAREUA MADHYANCHAL GRAMIN BANK(607232)
763 CHITRANGI MP-15-004-107-002/10-A
() 		1715004107NRG24150620230306586 16/06/2023 Archana bais 1715004107WL021558 Archana bais 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 Archanabais MADHYANCHAL GRAMIN BANK(607232)
764 CHITRANGI MP-15-004-107-002/10-B
() 		1715004107NRG24150620230306587 16/06/2023 Ravendra bais 1715004107WL021558 Ravendra bais 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 Ravendrabais STATE BANK OF INDIA(508548)
765 CHITRANGI MP-15-004-107-002/12-B
() 		1715004107NRG24150620230306590 16/06/2023 ramji bais 1715004107WL021558 ramji bais 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 ramjibais MADHYANCHAL GRAMIN BANK(607232)
766 CHITRANGI MP-15-004-107-002/324
() 		1715004107NRG24150620230306596 16/06/2023 PANNELAL PAL 1715004107WL021558 PANNELAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 PANNELALPAL UNION BANK OF INDIA(508500)
767 CHITRANGI MP-15-004-107-002/470-A
() 		1715004107NRG24150620230306605 16/06/2023 reeta devi 1715004107WL021558 reeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 reetadevi STATE BANK OF INDIA(508548)
768 CHITRANGI MP-15-004-107-002/706-D
() 		1715004107NRG24150620230306612 16/06/2023 SHAILENDRA KUMAR BAIS 1715004107WL021558 SHAILENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 SHAILENDRAKUMARBAIS STATE BANK OF INDIA(508548)
769 CHITRANGI MP-15-004-107-002/719
() 		1715004107NRG24150620230306630 16/06/2023 Sharda Kumar Saket 1715004107WL021558 Sharda Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 ShardaKumarSaket MADHYANCHAL GRAMIN BANK(607232)
770 CHITRANGI MP-15-004-107-002/84-C
() 		1715004107NRG24150620230306631 16/06/2023 shiv kumar saket 1715004107WL021558 shiv kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 shivkumarsaket MADHYANCHAL GRAMIN BANK(607232)
771 CHITRANGI MP-15-004-107-002/917
() 		1715004107NRG24150620230306640 16/06/2023 BUTALE BAIS 1715004107WL021558 BUTALE BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515142738 BUTALEBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79824 79824
772 CHITRANGI MP-15-004-106-002/541
() 		1715004106NRG24150620230306161 16/06/2023 Jyoti kumari 1715004106WL021464 Jyoti kumari 00602 UBIN0RRBRSG 1326 1326 Processed 23/06/2023 515142738 Jyotikumari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
773 CHITRANGI MP-15-004-006-002/46-C
() 		1715004006NRG24160620230310542 16/06/2023 Sanjoy Kumar Kewat 1715004006WL021836 Sanjoy Kumar Kewat 00688 FINO0001001 1547 1547 Processed 23/06/2023 515142738 SanjoyKumarKewat FINO PAYMENTS BANK LTD(608001)
774 CHITRANGI MP-15-004-043-003/256
() 		1715004043NRG24160620230310079 16/06/2023 Avadhraj 1715004043WL021770 Avadhraj 00688 FINO0001001 1105 1105 Processed 23/06/2023 515142738 Avadhraj FINO PAYMENTS BANK LTD(608001)
775 CHITRANGI MP-15-004-043-005/212
() 		1715004043NRG24160620230310088 16/06/2023 Ramkisun Singh 1715004043WL021770 Ramkisun Singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515142738 RamkisunSingh FINO PAYMENTS BANK LTD(608001)
776 CHITRANGI MP-15-004-043-005/213
() 		1715004043NRG24160620230310089 16/06/2023 Puja 1715004043WL021770 Puja 00688 FINO0001001 1105 1105 Processed 23/06/2023 515142738 Puja FINO PAYMENTS BANK LTD(608001)
777 CHITRANGI MP-15-004-064-001/190-D
() 		1715004064NRG24160620230306808 16/06/2023 Phulijhariya Devi 1715004064WL021574 Phulijhariya Devi 00688 FINO0001001 1547 1547 Processed 23/06/2023 515142738 PhulijhariyaDevi FINO PAYMENTS BANK LTD(608001)
778 CHITRANGI MP-15-004-064-001/190-D
() 		1715004064NRG24160620230306807 16/06/2023 Phulijhariya Devi 1715004064WL021574 Phulijhariya Devi 00688 FINO0001001 1547 1547 Processed 23/06/2023 515142738 PhulijhariyaDevi STATE BANK OF INDIA(508548)
779 CHITRANGI MP-15-004-067-005/54-C
() 		1715004121NRG24160620230309212 16/06/2023 santosh 1715004121WL021726 santosh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515142738 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHITRANGI MP-15-004-072-001/80-A
() 		1715004072NRG24160620230307293 16/06/2023 Ramashare Bari 1715004072WL021606 Ramashare Bari 00688 FINO0001001 3315 3315 Processed 23/06/2023 515142738 RamashareBari FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
781 CHITRANGI MP-15-004-005-001/315-A
() 		1715004005NRG24160620230309596 16/06/2023 Ajaya 1715004005WL021750 Ajaya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515142738 Ajaya INDIAN BANK(607105)
782 CHITRANGI MP-15-004-027-003/175-C
() 		1715004027NRG24160620230310245 16/06/2023 singhlal singh 1715004027WL021793 singhlal singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515142738 singhlalsingh UNION BANK OF INDIA(508500)
783 CHITRANGI MP-15-004-027-003/255-A
() 		1715004027NRG24160620230310251 16/06/2023 MUNNA SINGH 1715004027WL021793 MUNNA SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515142738 MUNNASINGH UNION BANK OF INDIA(508500)
784 CHITRANGI MP-15-004-027-003/281-A
() 		1715004027NRG24160620230310252 16/06/2023 Ramgopal Singh 1715004027WL021793 Ramgopal Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515142738 RamgopalSingh UNION BANK OF INDIA(508500)
785 CHITRANGI MP-15-004-075-002/217-D
() 		1715004075NRG24160620230308864 16/06/2023 rambodh nai 1715004075WL021701 rambodh nai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515142738 rambodhnai PUNJAB NATIONAL BANK(508568)
786 CHITRANGI MP-15-004-075-002/366-A
() 		1715004075NRG24160620230308872 16/06/2023 anita devi saket 1715004075WL021701 anita devi saket 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515142738 anitadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHITRANGI MP-15-004-077-001/348-C
() 		1715004077NRG24150620230306543 16/06/2023 Ravendra Singh Yadav 1715004077WL021550 Ravendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515142738 RavendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHITRANGI MP-15-004-077-001/496-A
() 		1715004077NRG24150620230306333 16/06/2023 Ramsundar 1715004077WL021514 Ramsundar 00691 IPOS0000001 3315 3315 Processed 23/06/2023 515142738 Ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHITRANGI MP-15-004-077-001/94-B
() 		1715004077NRG24150620230306407 16/06/2023 Lolwa Kol 1715004077WL021531 Lolwa Kol 00691 IPOS0000001 3315 3315 Processed 23/06/2023 515142738 LolwaKol INDIA POST PAYMENTS BANK LIMITED(508528)
790 CHITRANGI MP-15-004-107-002/23-A
() 		1715004107NRG24150620230306594 16/06/2023 PURNIMA BAIS 1715004107WL021558 PURNIMA BAIS 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515142738 PURNIMABAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
791 CHITRANGI MP-15-004-064-001/149
() 		1715004064NRG24160620230306953 16/06/2023 Chinta 1715004064WL021579 Chinta 486661 3094 3094 Processed 23/06/2023 515142738 Chinta UNION BANK OF INDIA(508500)
792 CHITRANGI MP-15-004-064-001/161-A
() 		1715004064NRG24160620230306799 16/06/2023 seshmani 1715004064WL021574 seshmani 486661 1547 1547 Processed 23/06/2023 515142738 seshmani UNION BANK OF INDIA(508500)
793 CHITRANGI MP-15-004-064-001/212
() 		1715004064NRG24160620230306990 16/06/2023 ammelaal 1715004064WL021586 ammelaal 486661 1326 1326 Processed 23/06/2023 515142738 ammelaal UNION BANK OF INDIA(508500)
794 CHITRANGI MP-15-004-064-001/212
() 		1715004064NRG24160620230306991 16/06/2023 ammelaal 1715004064WL021586 ammelaal 486661 1326 1326 Processed 23/06/2023 515142738 ammelaal STATE BANK OF INDIA(508548)
795 CHITRANGI MP-15-004-064-001/33
() 		1715004064NRG24160620230306818 16/06/2023 Lallu 1715004064WL021574 Lallu 486661 1547 1547 Processed 23/06/2023 515142738 Lallu STATE BANK OF INDIA(508548)
796 CHITRANGI MP-15-004-064-001/33
() 		1715004064NRG24160620230306819 16/06/2023 muniya 1715004064WL021574 muniya 486661 1547 1547 Processed 23/06/2023 515142738 muniya UNION BANK OF INDIA(508500)
SubTotal 10387 10387
Total 1105615 1105615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_160623APB_FTO_96637 48688901 8840
2 CHITRANGI MP1715004_160623APB_FTO_96637 62993 1547
3 CHITRANGI MP1715004_160623APB_FTO_96637 Bank of Baroda BARB0VJSING SINGRAULI 2652
4 CHITRANGI MP1715004_160623APB_FTO_96637 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 4420
5 CHITRANGI MP1715004_160623APB_FTO_96637 Central Bank Of India CBIN0284944 BARGAWAN 10829
6 CHITRANGI MP1715004_160623APB_FTO_96637 Indian Bank IDIB000B663 Bargawan 10829
7 CHITRANGI MP1715004_160623APB_FTO_96637 Indian Bank IDIB000D589 Devra 159295
8 CHITRANGI MP1715004_160623APB_FTO_96637 Indian Bank IDIB000J614 Jiawan 1326
9 CHITRANGI MP1715004_160623APB_FTO_96637 Indian Bank IDIB000N557 Naugai 64090
10 CHITRANGI MP1715004_160623APB_FTO_96637 Punjab National Bank PUNB0323300 BAIRDAH 149617
11 CHITRANGI MP1715004_160623APB_FTO_96637 State Bank of India SBIN0001262 SIDHI 3315
12 CHITRANGI MP1715004_160623APB_FTO_96637 State Bank of India SBIN0003767 MORWA 5304
13 CHITRANGI MP1715004_160623APB_FTO_96637 State Bank of India SBIN0003992 GORBI 14851
14 CHITRANGI MP1715004_160623APB_FTO_96637 State Bank of India SBIN0012272 SIDHI CITY 3094
15 CHITRANGI MP1715004_160623APB_FTO_96637 State Bank of India SBIN0014509 CHITRANGI 168844
16 CHITRANGI MP1715004_160623APB_FTO_96637 State Bank of India SBIN0014510 Bargawan 12508
17 CHITRANGI MP1715004_160623APB_FTO_96637 Union Bank of India UBIN0537314 SIDHI MAIN 1326
18 CHITRANGI MP1715004_160623APB_FTO_96637 Union Bank of India UBIN0539171 MORWA 22542
19 CHITRANGI MP1715004_160623APB_FTO_96637 Union Bank of India UBIN0539511 WAIDHAN 663
20 CHITRANGI MP1715004_160623APB_FTO_96637 Union Bank of India UBIN0543667 DAGA 72267
21 CHITRANGI MP1715004_160623APB_FTO_96637 Union Bank of India UBIN0543667 UBI DAGA BARGAWAN 7735
22 CHITRANGI MP1715004_160623APB_FTO_96637 Union Bank of India UBIN0548341 MAYAPUR 1547
23 CHITRANGI MP1715004_160623APB_FTO_96637 Union Bank of India UBIN0549045 KHATAI 176137
24 CHITRANGI MP1715004_160623APB_FTO_96637 Union Bank of India UBIN0549045 UBI KHATAI 23868
25 CHITRANGI MP1715004_160623APB_FTO_96637 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 67184
26 CHITRANGI MP1715004_160623APB_FTO_96637 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 15691
27 CHITRANGI MP1715004_160623APB_FTO_96637 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 4641
28 CHITRANGI MP1715004_160623APB_FTO_96637 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 6851
29 CHITRANGI MP1715004_160623APB_FTO_96637 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 5834
30 CHITRANGI MP1715004_160623APB_FTO_96637 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
31 CHITRANGI MP1715004_160623APB_FTO_96637 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 25591
32 CHITRANGI MP1715004_160623APB_FTO_96637 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 18564
33 CHITRANGI MP1715004_160623APB_FTO_96637 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1326
34 CHITRANGI MP1715004_160623APB_FTO_96637 Madhyanchal Gramin Bank UBIN0RRBRSG Mahadeiya 1326
35 CHITRANGI MP1715004_160623APB_FTO_96637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
36 CHITRANGI MP1715004_160623APB_FTO_96637 India Post Payments Bank IPOS0000001 Sidhi 17017

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